RE:[sap-log-sd] Sale of Waste Product

Reply from SRINATHKODANDA on Dec 18 at 9:28 AM
Sale of scrap can be posted in directly in FI using transacton code F-22 Customer Invoice
Dr. Customer 100
cr. Scrap Sales 90
Cr Excise Duty 5
Cr VAT/Sales Tax 5

You can use standard SAP CORRESPONDENCE for taking printing of the same. But the document number will be posted to FI document number range based on the "document type".


---------------Original Message---------------
From: Shivkumar Iyer
Sent: Friday, December 16, 2011 10:53 AM
Subject: Sale of Waste Product

Hi Experts...I need your help with the below scenario. The client wants to sell a waste product eg. paper to his vendor from a plant. I had the following question:

Q1. Can we treat this as scrap sale.

Q2. Do I need to create a new sales document type using the std sales doc "OR"? new item category and delivery type?

Q3. What is the CIN process as this is an excisable material.

Thanks in advance for your help.

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