Financials for India - EBS (MOSC)

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Supplementary Order for Shortage Excise Amount

edited Jul 6, 2011 9:45AM in Financials for India - EBS (MOSC) 10 commentsAnswered
Hi,

Issue is regarding India Localization.

We are making Excise invoice for customer who having Separate Assessable price for Product. Based on that price TAX amount will calculate which includes Excise TAX also.

Customer will get advantage from Govt. Excise Section for that amount.

We have made Sales order of 100,000 Qty and setup Assessable price as 48 INR (India Rupee) which make amout as 48,00,000 with 10% Excise TAX as 48,00,00 and customer will get same amount back from Excise department.

Customer expecting Excise invoice of INR 50,00,000 with 10% Excise TAX as 50,00,00 so he will get same amount back from Excise Department.

 

My Question is:

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