Excise Duty

[Former Member]

Dear Gurus,

While creating a Sales order when we put manual Excise Duty i.e JMAN, the condition type JECS i.e. 2% is changed but the condition type JA1X i.e. 1% is not changed

Please suggest me

Ex

Basis Price 1000

ED 10% = 100

JECS 2 % = 2

JA1X 1 % = 1

But when we change it ED manual 20%

ED 20 % = 200

JECS 2 % = 4

But JA1X is not changed it show only 1, it should 2

so how i can solve this

[former_member204513]

Dear Sachin,

Change the Excise duty in the sales order not advaisable so please maintain the excise rate and cess rate in J1ID under Excise rate and Cess rate.

After that you can maintain the condition record in VK11 for UTXJ condition type with proper tax code of the excise duty and cess tax codes if procedure TAXINJ.

If tax procedure is TAXINN then you need to maintain the condition records for those condition types thrpugh VK11 transaction.

I hope this will help you,

Regards,

Murali.

[former_member315051]

Hi,

If you want to change the price or tax for any condition type manually in sales order conditions tab.,

in v/06 condition type defination Changes which can be made Tab should be "C"- Manual has priority.,

Hope it helps.

Regards

Ramesh.