excise tax code

[Former Member]

i want to create tax code in purchase order related to excise , please tell me tell me which condition should be taken,which account keys i have maintain J1id,

Basic excise -10

education cess-2

secondary & higher education cess-1

additional excise duty -4

please guide me .

regard

nabil

[Former Member · Accepted solution]

Hi,

U Can create the tax code using FTXP, for exxcise duty condition first check which condition u hav emaiatin in SPRO for excise duty condition determinatio path as below

SPRO - SAP IMG -Logistic general - tax on goods movement - india - basic settings - determination of excise duty -then maitain escise details,

from this u will get the codnition which u have to use in excise in AP i.e account payable then using those condition make Tax code in FTXP,

generaly for CVD : Condition JM01

regards,

zafar

Edited by: zafar_karnalkar on Jun 19, 2010 7:46 AM

[Former Member · Accepted solution]

i want to calculate additional excise duty, how to maintain additional excise value.how it will cal culate.

.

can u tell me exact conditionl to calculate all the taxes.

regard

nabil

[Former Member · Accepted solution]

i have create tax code for -.

excise Basic excise -10

education cess-2

secondary & higher education cess-1

but i need to maintain extra additional excise taxes. how to go about.

regard

nabil

[Former Member · Accepted solution]

Hi,

Are u creating this for custom tax condition, for additional excis eduty u can make your own codnition by copying the esxiting any condition type may CVD CONDITION THEN IN po U HAVE TO MAITAIN THE TAX % ONLY.

REGARDS,

ZAFAR

[Former Member · Accepted solution]

well i am creating a local po, were i need to capture all excise duty include additional duty.

regard

nabil