on 10-18-2008 11:27 AM
dear all,
can any one help me in this?
my client, in the purchase order is using additional excise duty of
14.42% apart from the tax.
in SAP we can add only the tax code in the row item.
can we map this any way in SAP B1.
please help me.
regards,
Yeshwanth
the main point is the excise duty and the tax should be seperate and must not be merged as those in cenvat,. etc.
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Hi T S Yeshwanth,
If I am getting your issue correctly, you desire to mention the CST & Excise separately in the document in B1.
But SAP B1, we need to create a tax code in combination of both i.e Excise + CST.
In this case, only Excise is related to CENVAT & CST is related CST or whatever we define in the Tax Type Setup.
While defining Tax Type Combination for tax code, we can select the desired tax type.
Example -
BED - CENVAT
Cess - CENVAT
S&Hecess - CENVAT
CST- CST or VAT - VAT
Hope this will help you.
Regards,
Abhishek
which tax code are you using? and that tax code consit the BED and cess calculations?
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