Hi,
Our Client wants the below requirement mapped in their systems.
Scenario: Stock transfer(ME21n) is happening and outbound delivery is done ( VL10B) , after creating delivery, Invoice(VF01) is created and further excise invoice (J1iin)
Here Material X is transfered from plant A to B and the duties should flow as BED, ECess and SHE Cess.. While if the same material X is transfered from plant A to C duties BED and SED should only flow.
How do we configure this requirement? for specific plants BED, ECess and SHE Cess should flow and for specific plants only BED and SED should flow..
Pricing procedure in the VF01 is ZSKTR. and the same duties should flow to J1iin also.
Kindly assist ASAP.
Kind Regards
Adarsh