Third party excise flow

[former_member553809]

Hi gurus,

I want to know the tax flow BED, CESS, SHces, CST/VAT in third party scenario, can anybody explain the process flow.

Thanks in advance.

Edited by: Emerson Praveen on Nov 19, 2008 12:37 PM...

Edited by: Emerson Praveen on Nov 19, 2008 12:38 PM

[Former Member]

It is ideally recommended that Manual change be allowed to Excise Condition Type, such as BED, CESS, SHces Based on the exact value of Excise Duty being paid to Excise amount should be manually maintained.

In the case of CST/VAT, based on Condition record (T.Code: VK11), VAT/CST can be captured.

Regards,

Rajesh Banka

[former_member553809]

Rajesh

if there is manual intervention there are chances for data Inconsistency, Third party is SAP standard process, I am looking for standard process without manual intervention.

[former_member315051]

Dear Praveen

Check with J2IF t code.

Hope it ill helps you