Can anybody explain how to map in SAP below scenario
If we are selling both Excise and Non excise product and we are enjoying the input credit from raw material for using excise and non excise production, we have to pay an extra amount to the Government at the end of the month.
Actually this extra 5% is not excise amount. As per rule at the end of the month we have to calculate the total nonexciable sale and calculate assessable value (60% of MRP of Non excise product) , on assessable value we calculate 5% and treat as duty payable. so this 5% is fully expenses for us, because we are not collecting from customer.
Early reply will be appreciated with points