on 10-11-2007 5:19 PM
hai frnds,
my question is regarding excise invoice . i maintained all the data for making excise invoice, when iam creating excise invoice iam not getting values for AED,BED,SED,CESS (i maintained it in vk11)can any one tell me wht may be the prblem?
it's urgent plz tell me.
Hi Nan Kumar
In order for the system to be able to determine which rate of excise duty to apply, you must have maintained all the data on the Excise Rate Maintenance screen, which you can access from the SAP Easy Access screen by choosing Indirect Taxes ® Master Data ® Excise Rate Maintenance.
You maintain the following types of data:
Plant master data
Vendor master data
Customer master data
Material master data
Excise tax rate
Activities
Let us consider an example to illustrate how the system determines which rate of excise duty to apply to a material. Assume you are posting a sale of ball bearings to a customer. The system automatically determines the rate of excise duty as follows:
Looks up the customer master data to see what status you have assigned the customer.
Let's assume you've assigned the customer status 3.
Looks up the plant master data to see what status you have assigned the plant.
Similarly, your plant has status 2.
The system looks up the table under Excise Indicator for Plant and Customer to see what the final excise duty indictor is for customer status 3 and plant status 2: It is 7.
The system determines the chapter ID of the ball bearing for the plant.
Lets assume the chapter ID at plant for the ball bearings is 1000.01.
Finally, the system looks up the table under Excise Tax Rate to see what rate of duty applies to chapter ID 1000.01 under status 7.
Thanks
G. Lakshmipathi
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Hi,
Please check the Settings Realted to FI/CO and SD once again.
Please check the UTXJ condition type and Tax Codes( FTXP) once again.
Please Reward If Really Helpful,
Thanks and Regard,
Sateesh.Kandula
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