Skip to Content
avatar image
Former Member

Differential Excise duty

Hi,

How to get Differential Excise duty in SAP.

If I Transport the material from Plant1 to Depot1

Assassble value 100 Rs and Excise Duty 16%, 2% and 1%.

But in Depot if I sale at 150 Rs then How can i get the differential Duties in SAP.

Pls Explain any body gone through this Scenario.

Raghu

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

6 Answers

  • Best Answer
    avatar image
    Former Member
    Jun 13, 2007 at 12:40 PM

    HI Raghu,

    >In depot sales, the sales order will calculate wrong excise duty. It will be on the selling price where as it should be on assassble value.

    >create outbound delivery , after picking the material and before doing PGI we have to create excise invoice using Tcode J1IJ. go to <i>Delivery > RG23D selection</i> enter the delivery no, excise group and series group. select the incoming excise invoice ( Factory excise invoice) then select <i>Excise Invoice > verify and post

    </i>

    > Do PGI. Now create invoice. this invoice will take the ED values from excise invoice created just now.

    Please also check the following link http://help.sap.com/saphelp_erp2005vp/helpdata/en/4c/a83df615b611d4b5b3006094b9ec21/frameset.htm

    reward points if helpful

    regards

    Pradeep

    Message was edited by:

    Pradeep S

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Jun 13, 2007 at 10:48 AM
    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Jun 15, 2007 at 02:35 PM

    Hi,

    Excise Duty is paid only once, when goods leave the Factory premises.

    In that sense, you will pay ED of 16%, on value 100, ie. Rs.16.

    Now, when you make a Sale from Depot, Excise Duty has to be same Rs.16, no matter what the final sale price is.

    In Pricing Procedure, you can maintain Alt Base Value 351, against Condition Type for Excise Duty. This will let ED 16% to be calculated on Ass. Value maintained in table J1ID.

    So, no matter what the sale price is, your ED will always be calculated on Ass value, which logically will be same, as that in your, Plant to Depot Invoice.

    Hope, this is the answer, you were looking for.. and let me know, if this solution works ..

    Ciao ...

    Message was edited by:

    aarti shenoy

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Jun 13, 2007 at 07:30 AM

    Hi,

    actually I couldnt get your question.

    Suppose if you want maintain the different excise rate for the same material.

    You have to Create the diffrent excise indiacator. this indicator you have to maintain in customer master cin details.

    Accordind this indicator system pick the excise value.

    Regards

    Guna

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Jun 13, 2007 at 10:31 AM

    You can create the liability through Excise JV, using T.Code J1IH. You will have to test which tab meets your requirement:

    1. Addional Excise

    2 Other Adj.

    I suppose Additional excise will serve your purpose, but still recommend that test both in test server, which meets your requirement.

    Regards,

    Rajesh Banka

    Reward points if useful.

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Jun 13, 2007 at 02:13 PM

    normally excise duty will be once on material that only for the domestic busieness

    Add comment
    10|10000 characters needed characters exceeded