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Former Member

Excise Processing manually

I want to maintain Excise Duty manually for some transactions only, how I can do that?

regards

Rajesh

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2 Answers

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    Former Member
    Aug 17, 2007 at 06:24 AM

    Hello Rajesh,

    Create a condition type for required excise duty and maintain it as manual condition type in pricing procedure.

    Decide if you want to maintain the condition type at the header level or item level during transaction processing and enter the required value for that condition type at the item or header level.

    Note: You do not have to maintain a condition record for that condition type as it is a manual condition type.

    Reward points if helps

    Regards

    Sai

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    • Former Member Former Member

      Hello Rajesh,

      You can use <b>JMAN</b>.

      make sure you add the condition type in your pricing procedure.

      <b>Reward points if helps</b>

      Regards

      Sai

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    Former Member
    Aug 17, 2007 at 09:52 AM

    hi rajesh,

    What tax procedure used Taxinj or taxinn

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