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change excise duty

Former Member
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Hi all,

How to change the default excise duty ( For example the default excise duty is 8% and change to 10%) how to configure in this excise duty.

Please give me a solution to solve this issue.

thanks,

Suresh

Accepted Solutions (0)

Answers (6)

Answers (6)

Former Member
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yes answered

Former Member
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Hi,

If you are using TAXINN, Change the previous condition record in VK12 for JEXP condition type for 8% in validity end date.

Then create new condition record with 10% and update the pricing in Sales order.

Thanks & Regards

Sreekanth

Former Member
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Hi ,

To add Srikant's point if you are using TAXINN procedure just create condition record for BED (JEXP) in VK11 as 10% and put validity start date as 27.02.2010. Automatically old condition record of 8% will take validity end date 26.02.2010. No need to do VK12 . It will reduce half your effort .

Regards

Abhijit

former_member187989
Active Contributor
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Please go through this SAP Note 1435105 - Master note for Indian Budget 2010 for Logistics (MM & SD),question is resolved.

Former Member
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hi

plz follow the below steps:

1.reverse the PGI

2.cancel the invoice

3.delete the delivery

4.do the j1ig w r to material doc of reversal PGI.

5 make correction in parrantal docs.

6. redo the exceise process as per ur business scenario,

correct me if m wrong..

thanks

mk

Former Member
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Go to J1ID t.code,

select Excise Tax Rate option and maintain the period from 27.02.2010 to what ever the date you wish and change the tax rate 8% to 10% and save.

Former Member
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Hi,

Please maintian Excise Rate in J1id T Code agaisnt the Chapter ID.

Dany