Excise Tax Rate - Exceptional

[ilavarasan_td]

Sir,

we have 2 part number with same chapter id with different Excise rate. for eg :

Material     Chapter id     Excise Rate     Cess     E.Cess

X                   85011013     12%               2%          1%

Y                    85011013     16.686%          2%          1%

i already maintain the material with chapter id combination of X material with 12 %, but the Y Material newly intoduced, so how can i defien for tht in SAP.Reply immediately to solve this issue.

Prince

[Former Member]

maintain exceptional excise duties in terms of % or values in J1id with vendor material valid date combination  "exceptional material excise rates " under Excise rates

[Former Member]

Chk sales Prising procedureand check the condition type used in it.

[Former Member]

Is this domestic or Imports. I believe its domestic.

If that is the case, which tax procedure you are using. TAXINN or TAXINJ. In TAXINN create new tax code and use it at the time of creation of PO. IN TAXINJ, you can define this in Excise master data maintaince (J1ID) under excise rates.

Let me know if you dont know how to create a tax code.

[ilavarasan_td]

am using taxinj and created new taxcode also for purchase side, but for sale pricing procedure, am asking, sale price procedure picking the excise rate form j1id with combination of chapter id and material, wht is the use of exceptional Excise rate in j1id ?

Prince