Excise invoice problem

[Former Member]

Dear Experts,

we are configuting scap sals process, for this we are taking the seperate gl accounts for calculating BED and SED.

can any body tell me what are the configuration steps require from SD side and CIN.

Regards

Venkat

[Former Member · Accepted solution]

Hai,

Create a seperate Account key and condition type for BED and SED, Then maintain the GL account in VKOA, if it is TAXINN.

otherwise in Taxinj you have to create the condition type and assign the same in TAXINJ procedure in FI.

regards,

Sudhir

[Former Member]

Answered

[Former Member]

If you are using Tax Procedure as TANINJ,then go to FTXP and assign the G/L Accounts of Excise Condition Types to go to Tax Accounts.

Best Regards,

Ankur

[Lakshmipathi]

Check this thread

[Scrap sale |]

thanks

G. Lakshmipathi

[Former Member]

Hi

For MM

Maintain Material in J1ID

For SD

1. New Condition Type for BED & SED and new Account a/c key for eg. EX3

2. VKOA ( Sales Org wise) -> Ctype ( ZEC ( A/c Key EX3, ZED(A/c Key EX3)> G/l A/c .

Refer for complete Cin config.

http://www.sap-img.com/sap-sd/sap-sd-cin-configuration.htm

Rohit

[Former Member]

Hi

Create a seperate Sales Area (Sales Org, DC, Div) and use the existing account key ERL for value of scrap sales in VKOA. For BED also use the existing account key for the new Sales Area in VKOA.

Regards,

Lakshmanan Krishnan