on 03-02-2010 6:25 AM
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
yes answered
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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
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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
Please go through this SAP Note 1435105 - Master note for Indian Budget 2010 for Logistics (MM & SD),question is resolved.
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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
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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.
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Hi,
Please maintian Excise Rate in J1id T Code agaisnt the Chapter ID.
Dany
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