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SALES & DISTRIBUTION END USER AREA

Assign tax classification material master (Tr code is MM02) Give your material number,

Press select view button Select sales: sales organization data 1 Select organization levels button Plant: ROOT Sales organization: ROOT Distribution channel: BH Enter For tax classification tax category BHEL5 0 taxable For tax classification tax category BHEL6 1 taxable

SALES & DISTRIBUTION END USER AREA Assign tax classification material master (Tr code is MM02) Give

Save.

Enter tax classification in customer master (Tr code is XD02) Select your the customer

Company code: BHEL Sales Organization: ROOT Distribution Channel: BH Division: BH Enter

Select sales area data button

Select billing documents tab

For tax category: BHL5 Tax classification: 0 (Nil Tax) For tax category: BHL6 Tax classification: 1 (taxable)

Creation of condition records (Tr code is VK11) Condition type: select BHL1 A/R BED Select key

Creation of condition records (Tr code is VK11)

Condition type: select BHL1 A/R BED Select key combination button Select material radio button Enter

Sales organization: ROOT

distribution channel: BH Material: Your material Amount: 10

Valid from to: 01.04.CURRENT YEAR

Valid to: 31.03.CURRENT YEAR

Creation of condition records (Tr code is VK11) Condition type: select BHL1 A/R BED Select key

Save & Select the back arrow.

Condition type: select BHL2 AR BED Ecss Select key combination button Select material radio button Enter

Sales organization: ROOT

distribution channel: BH

Material: Your material Amount: 2

Valid from to: 01.04.CURRENT YEAR

Valid to: 31.03.CURRENT YEAR

Valid from to: 01.04.CURRENT YEAR Valid to: 31.03.CURRENT YEAR Save & Select the back arrow. Condition

Save & Select the back arrow.

Condition type: select BHL3 AR BED SECEess Select key combination button Select material radio button Enter

Sales organization: ROOT

distribution channel: BH Material: Your material Amount: 1

Valid from to: 01.04.CURRENT YEAR

Valid to: 31.03.CURRENT YEAR

Valid from to: 01.04.CURRENT YEAR Valid to: 31.03.CURRENT YEAR Save & Select the back arrow. Condition

Save & Select the back arrow.

Condition type: select BHE6 AR VAT Select key combination button Select country /Plant/Region /Material radio button Enter Country: IN Plant: BHEL Region: 22(TN)

Material: Your Material

Amount: % (Percentage) Valid from: 01.04.CURRENT YEAR Valid to: 31.03.CURRENT YEAR Tax code: select A1 (Dummy tax code for sales)

Save. SD EXCISE 1)Creation of sales order (VA01) Initial Screen Order Type: OR Sales Organization: ROOT

Save.

SD EXCISE

1)Creation of sales order (VA01)

Initial Screen

Order Type: OR Sales Organization: ROOT Distribution Channel: BH Division: BS

Save. SD EXCISE 1)Creation of sales order (VA01) Initial Screen Order Type: OR Sales Organization: ROOT

Press Enter & Fill the below detail

Header Level:

Enter Sold to party: 118907 Enter Ship to party: 118907

Enter Payment term: 0001

Item Level:

Enter Materials in Item Level: 3220 Enter order Qty: 10 Enter Plant: ROOT Press Enter:

Then click item conditions icon in line item level Click Condition tab button you will find

Then click item conditions icon in line item level

Then click item conditions icon in line item level Click Condition tab button you will find

Click Condition tab button you will find the below pricing procedure screen which we have created in earlier

Then if you click the analysis button you will find the pricing procedure
Then if you click the analysis button you will find the pricing procedure

Before going to save the Sale order check the Incomplete log. From menu—Edit-- Incomplete log (ctlr+F8) You will get the message document is completed, if you are save your sale order you will get the sale order number.

Then click item conditions icon in line item level Click Condition tab button you will find

2)Delivery(VL01N)

Enter Shipping Point: ROOT Enter Sales document number:15531

Note: Enter Delivery date: (Delivery date should be taken from Schedule lines in Sales

order)

Press Enter

In item overview Tab enter Actual GI date

In item overview Tab enter Actual GI date Then Click the Picking Tab enter the total

Then Click the Picking Tab enter the total picking quantity

In item overview Tab enter Actual GI date Then Click the Picking Tab enter the total

Click on Post Goods Issue button or save button.

In item overview Tab enter Actual GI date Then Click the Picking Tab enter the total

From menu select out bound delivery –Display Enter From the menu select Environment-Document flow Keep the cursor on go goods delivery no. Select display document button Select accounts document button Select account document no.

In item overview Tab enter Actual GI date Then Click the Picking Tab enter the total

3)Billing(VF01)

Delivery Document number:80017585

3)Billing( VF01 ) Delivery Document number:80017585 Press Enter & Below screen will appear Click Save Billing

Press Enter & Below screen will appear

3)Billing( VF01 ) Delivery Document number:80017585 Press Enter & Below screen will appear Click Save Billing

Click Save Billing Document should be created (Refer Screen Shot below)

3)Billing( VF01 ) Delivery Document number:80017585 Press Enter & Below screen will appear Click Save Billing

From the menu select billing document –display or Use TCODE VF03 Select accounting Overview(F6) Select accounting document below screen will appear,

3)Billing( VF01 ) Delivery Document number:80017585 Press Enter & Below screen will appear Click Save Billing