Requirement for Access Seqence - excise conditions

[Former Member]

Hi,

what are the pre requisite condition table records for

J1AU excise condition type for the Indian Excise scenario?

plz help me to configure my Excise condition type.

cond type consists of export and domestic business, and has three basic forms:

Tax fully liable

Tax partial exemption on rec C form.

Tax not applicable.

Edited by: Siddharth Dabhowale on Dec 22, 2007 10:21 AM

[Lakshmipathi · Accepted solution]

Dear siddharth

Go to FTXP and enter country (enter IN). Now it will ask for Tax Code. Press F4 and see which output tax is meeting your requirement. Make a note of the tax which meets your requirement. Now go to VK11 / UTXJ and maintain the said tax code here.

Alternatively, if the tax code available in standard does not meet your requirement, you can create a new tax code in FTXP where after entering country, you can see a tab "copy" on top. If you choose that you can copy from the existing code. But it is better to do this exercise with your FI consultant.

Thanks

G. Lakshmipathi

[Former Member · Accepted solution]

Hi,

thanks for the prompt reply.

but i cannot find a calculation procedure attached to country IN(India).

the message shows:

Calculation procedure is not specified in country IN.(India).

how do i define a calc proc for IN?

[Former Member]

In my system which is running on ECC 5.0 the Access Sequence JEXC is related to 'IN Excise access'.

It has got

Access No. , Condition table, Description, Requrement tabs as follows.

10 372 Sales org./Ref.doc./Ref.item 0

12 5 Customer/Material 0

14 4 Material 0

20 40 Country/State/Customer Classif.1/Material Classification 1 0

40 369 Country/Plant/Ctrl code/TaxCl1Cust 0

50 371 Country/Plant/Ctrl code/Ship-to 0

60 358 Country/Plant/Ctrl code/Material 0

70 357 Country/Plant/Ctrl code 0

80 362 Country/NBM-NCM Code 0

Reward Points if useful.

[Former Member]

Hi,

Am working on EC 6.

Still will try out the solution you gave and do the needful accordingly.

Thanks.