Pricing for Domestic , imports and service

Question

We have following scenarios:
Domestic purocurement.
1. Purchase of Consumables, Excise duty credit taken (Cenvetable)
2. Purchase of Spares, Excise duty credit taken (Cenvetable)
3. Purchase of Services, Service tax credit taken.
4. Purchase of Consumables, NO Excise duty credit
5. Purchase of Spares, NO Excise duty credit
Imports.
1. Purchase of Consumables, Import duty credit taken (Cenvetable)
2. Purchase of Spares, Import duty credit taken (Cenvetable)
3. Purchase of Consumables, NO Import duty credit
4. Purchase of Spares, NO Import duty credit
I am thinking to have a pricing Procedure for Domestic, one for Imports and one for Services.
could you please explain procedure as i go correct or not

Answer 1

Hi,
Note required three Pricing Procedures ieu2026u2026 Domestic, Imports and Services as two Pricing Procedures is enough as per your above procurement processes u2026ieu2026 Domestic, Imports .You can have a condition type for service and insert in both procedure which triggers ONLY when material not there in purchasing document.
Regarding CENVAT credit or adding to inventory A/C, you can very well controlled with individual tax code creation with separate condition type for each ( like for example: JMIP: BED inventoried and JMOP-BED Setoff) by using tax procedure( TAXINN or TAXINJ).
Refer link:
http://wiki.sdn.sap.com/wiki/display/ERPLO/DifferencebetweenTAXINJandTAXINN
Regards,
Biju K