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Excise duty related


I am working on one domestic business process, in which same material code is treated as Excisable and Non Excisable. If customer asks for exciseble invoice then excisable invoice is sent to customer in other case it is non excisable invoice. Client is not agree on creating different material code. Also I have to update RG1 register accordingly.

Kindly suggest me how to deal with this process.

Thanks & Regards,


Former Member

Since it is a domestic sale, I am sure, in the existing tax code, you would have maintained both tax percent and ED percent in FTXP.

Create a new tax code exclusively for this that is with tax and no ED. Maintain the condition record by differentiating the material tax classification in VK11. You may consider tables like 40, 368 in V/07 for condition type JIND.

Now when you create a sale order, at item level billing document tab, you can change the tax classification depending upon the requirement based on which, your ED will flow.


G. Lakshmipathi

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