Changes in Excise rate from 12% to 10%

[Former Member]

Hello all,

I want to change BED percentage from 12% to 10% for some chapter ID's and materials related with them. I have done development for key combination of Plant/Chapter ID for VK11.

I have maintained 10% BED in condition records for respective chapter ID's and plant combination.

now, when I'm creating test cases, system still shows 12% BED for concern chapter ID's.

Please suggest.

Thanks.

[Lakshmipathi]

Moved from SAP ERP Sales and Distribution (SAP SD) to Internationalization and Unicode.  Please post all CIN related queries here.

G. Lakshmipathi

[Former Member]

Noted

[suman_sardar2]

Hi Kapil,

Have you checked the Analysis button in the Condition tab?

Please update with screen shot.

Thanks,

Suman$

[Former Member]

Which taxation procedure you are Into?

If TAXINN then you need to maintain the same in FV11 based on effective date.

If TAXINJ then in J1ID based on effective date

[Lakshmipathi]

I presume, the process is TAXINN.  So first of all, you need to have a new tax code with that changed ED.  Next go to FV11, input that ED condition type and assign the new tax code and save.  Now create a new sale order and check how it works.

G. Lakshmipathi

[Former Member]

Hello  ,

After  you  changed  the  values pls click  on the  Update  button  in  conditions  tab .

Then  system  will  take  the  values  what you  defined

Regards  ,

Anil

[phanikumar_v3]

Dear Kapil,

1.Please do Check the validity periods of your Condition records.

2.I Think there is no need to create a new tax code---due to in TAXINN --Condition records can be maintained by End users in VK11/12 for Excise Condition types(You can not see tax code column at the Time of BED condition type Pricing Maintenance...

Phanikumar

[srinu_s1]

Kapil,

Seems to be the first key combination was triggered with 12% which had been maintained previously.

And your latest key combination which you defined with "Plant/Chapter ID " was put in below to the above combination if so, even though you maintained wthecondition records with 10% system ignore this combination.

The above you can find through Analysis tab in condition of the document which will show you the which key combination found the valid condition records. Wtih this analysis am sure you can over come this issue.

However, still if you are facing the issue, you can go through the below links and SAP notes for some more valuable inputs.

Note 1563351 - Master note: Indian Budget 2011-2012 impact on Logistics

thanks,

Srinu.