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how to add excise duty separately apart from tax code in marketing document

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

replied

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

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