excise duty packing and forwarding charges

[Former Member]

All SAP Gurus,

I ant to calculate excise duty on the basis of basic amount + packing and forwarding charges, but system is calculating excise duty only on basic amount.

What is needed to be done.

Regards,

[Former Member]

not answered.

[Lakshmipathi]

Dear Rajan

Have you tried with the suggestion given above ??

I am sure, you would not have tried. Had you tried, you would not have closed this thread with a comment "not answered"

thanks

G. Lakshmipathi

[alpesh_saparia3]

Hi,

Create Packing and Forwarding Chagres before Excise Duty as a Discount condition (in V/06) and add after Basic Price and get subtotal as Net value (in V/08) which will be Basic + P&F charges bef ED. System will take this as base for Excise calculation.

For e.g.

PR00 (Base Price) = 100 INR

ZPFC (P&F charges bef ED) = +10 INR

Net Value (Base for ED) = 110 INR

System will calculate BED @ 14% on 110

[Lakshmipathi]

Dear Rajan

Go to J1ID, select "Material Assessable Value" and maintain the total value of basic amount + packing and forwarding charges for the material.

Now you create sale order and go to condition tab. You can see the excise duty is calculated as per your requirement.

For information, the above tab is provided exclusively for this requirement. That is if your selling price is different and you want to calculate excise duty on a different value, you have to make use of this tab.

thanks

G. Lakshmipathi