on 07-03-2008 2:28 PM
Dear Friends,
I have few questions
1.Please let me know the CIN - Excise settings that will default the Excise condition values(BED/Ed Cess/SH Ed Cess) automatically into the sales order....We are using TAXINN procedure.
2.My requirement is Customer who had Form CT1 is exempted from paying the Excise....How can I capture this automatically...Its not like he always produces Form CT1...
3.So far I have been maintaining the condition records(VK11) against Customer/Material combination for the Excise condition types.....Its takes lot of data to be uploaded into SAP with this combination .....So Whats thebest Access sequence that I can make use of for the Excise condition types?
4.If I want to make use of the Access Seq (Table 40)Country/State/Customer Classif.1/Material Classification ,the condition type should have Tax class as "D" - Taxes......
So shall i change the Tax class as "D" - instead of "A" to BED/Ed Cess/SH Ed Cess condition types?
Thanks
Sasi
>
> 1.Please let me know the CIN - Excise settings that will default the Excise condition values(BED/Ed Cess/SH Ed Cess) automatically into the sales order....We are using TAXINN procedure.
>
IF you maintain all the condition records for excsie duties then they will be determined automatically in the SO
> 2.My requirement is Customer who had Form CT1 is exempted from paying the Excise....How can I capture this automatically...Its not like he always produces Form CT1...
>
CT1 can be captured in J1ILIC01
> 3.So far I have been maintaining the condition records(VK11) against Customer/Material combination for the Excise condition types.....Its takes lot of data to be uploaded into SAP with this combination .....So Whats thebest Access sequence that I can make use of for the Excise condition types?
maintain the records with Material specific only
>
> 4.If I want to make use of the Access Seq (Table 40)Country/State/Customer Classif.1/Material Classification ,the condition type should have Tax class as "D" - Taxes......
> So shall i change the Tax class as "D" - instead of "A" to BED/Ed Cess/SH Ed Cess condition types?
>
Cond. class D Taxes
Calculat.type A Percentage
Cond.category D Tax
>
> Thanks
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