Changes in Excise Duty

[former_member227596]

Dear Friends,

Pl. help me, how I can change the Excise duty from 16% to 14%, so that it shows effect in Sales Order & Billing. Its urgent.

regards

Vikas

[former_member227596]

closed

[Lakshmipathi]

Dear Vikas

Go to J1ID, select "Excise Tax Rate" and change 14% for chapter id with effective date.

thanks

G. Lakshmipathi

[former_member227596]

I have already tried it. But of no use. Is there any other option

[Former Member]

hi,

There are two procedures used regarding the same

1.TAXINJ

2.TAXINN

1. If procedure is TAXINJ

With ur FI consultant define new taxcode for excise duty 14%. & maintain the same in condition record (VK11) vaild from today 01.03.2008 to 31.12.9999

Go to Vk12 & end the validiity date to 29.02.2008

Now check in sales order

2.If procedure is TAXINN

Cahnge condition value corresponding to excise duty condition type in Tcode: KV11

hope this helps u

regards,

Arun prasad

[Lakshmipathi]

Dear Vikas

We have changed ONLY in J1ID for Chapter ID as 14% with "Valid from" date as 01-03-08 and generated invoice on 01-03 in which the duty was flowing 14% automatically.

thanks

G. Lakshmipathi

[Lakshmipathi]

Forget to mention that once you update in J1ID, dont see the sale orders. You should see in billing.