on 08-08-2007 5:54 AM
Dear Guru,
Could you share your knowledge on how to capture Excise Values for materials without material code? Reason being sometimes, we only use the material for 1 time, thus, no material number is created.
We're currently using 4.6C and J1ID transaction to maintain material and its corresponding excise values.
What we have tried:
Maintained material field as blank, yet maintain Chapter ID in J1ID transaction.
Result:
BED & ECS values do not appear in Invoice Tab in the PO.
In J1IEX, Chapter ID can be seen, but Excise e.g. BED, ECS can't be seen.
Will reward points. Thanks.
Jules
Hi,
We can maintain the Excise Duty in SAP R/3 By Condition type .
Maintain the Condition Type at Tax Procedure,Maintain Condition Records for perticuler Rate with combination of Tax code and country or any..
Assign tax Code while creating PO.
For Condition record Key combination, Create the access sequence with the table having fields Country .
assign this access sequence to condition type and maintai condition records.
You can also maintain Excise dUTY BY MANUALY AT PO by maintaining Manual Excise duty condition at Pricing Procedure.
Rewards If Helpful
regards
Sanjay L
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Hi Ju,
In case u do not have Material Code , u can post excise duty in J1IEX - select Capture Excise Inv & Without Purchase Order , In Item tab enter material description , any existing chapter , select material type , enter plant and enyer manual duty values in Duty Value tab. Chk this.
Rgds,
Vikas
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