Interesting scenario IN FOUNDRY/CASTING INDUSTRY

Question

HI
my client charges ammortization cost of rs  ea on finished product.
ammortization cost is based on the tooling & die cast divided by number of pieces produced and also on the die life
suppose the die cost is 10000 and finished goods produced will be 10000 ea so the ammortization cost will be 1 rs per piece
so while doing invoice we have to capture amoortization cost in invoice
suppose the cost of finished goods is rs 100 and order quantity is 100
proo  =10000
zamd= 100(ammortization cost) this is only for statistical purpose to calculate excise dutyzexc= 110    1100*10%
zedu=    2
zhse=    1
total vale= 10113
zvat=  405
receivable from the cstomer=10518
my problem i have to monitor the ammortization cost. the ammortization cost should not be applicable after the die life is over i.e after 10000 ea finished products are produced.
for 10001 piece the ammortization cost should not be calculated
CAN THIS BE POSSIBLE THROUGH CONDITION UPDATE
regards

Answer 1

Dear Rithvika
Yes apart from ticking the Condition Update in V/06 for condition type ZAMD, you also have to maintain scale in VK11.  Once you maintain the price in VK11, you block that line item and press F2. 
There under Scale quantity  maintain 10000 and in Amount  tab, maintain 100.  Save this and again come to condition tab and maintain the validity period to the tentative despatch date to be on the safer side.  If you want, you can extend the validity period at a later date, if need be.
thanks
G. Lakshmipathi