Excise Groups

[Former Member]

Hi Gurus,

I have ECC 5.0 version ides with me. I want to define Excise groups what is IMG path how do I define it.

I want to define - ED 16%, Cess-2%, Higher Cess-1% in pricing procedure can any one please give me the IMG path and configuration for above pricing procedure.

Is it mandatory that I should have CIN for testing this case.

Further I also want in similar way- VAT / CST to be configured please give me configuration I am in great need of this .

Thanks in advance

Regards

guest

[Lakshmipathi]

Hi Aguest

For tax configuration, goto Sales and Distribution --> Basic Functions --> Taxes.

For Excise configuration, goto Logistics-General --> Tax on Goods Movement --> India.

Reward if this is helpful to you.

Thanks

G. Lakshmipathi

[Former Member]

Hi

Pls refer link on sdn post

[Manoj_Mahajan78]

Aguest,

Series group

Outgoing excise invoices have two numbers: an internal document number, which is assigned immediately you create an excise invoice; and an excise invoice number, which is not assigned until you have verified and posted it.

As far as the excise invoice number is concerned, you have to number your outgoing excise invoices in sequential order, starting each year on 1 April. You must notify the excise authority of the jurisdiction of the invoicing location. The serial number must be printed on each page of the excise invoice.

Each number range is governed by a series group. You must create at least one series group in order to be able to number the excise invoices. If you need more than one number range, you must create the corresponding number of series groups. You do so in Customizing for Logistics – General, by choosing Taxes on Goods Movements ® India ® Basic Settings ® Maintain Series Groups.

Excise group: When the warehouseman enters a goods movement, he can only capture (or create) and post the excise invoice if you have authorized it for his excise group.

Under normal circumstances, your vendors send you one excise invoice per delivery. Sometimes one excise invoice covers more than one delivery, for example, if you order a large quantity of oil and the vendor requires several trips to complete the delivery.

Prerequisites

You have specified the maximum number of goods receipts per excise invoice per excise group, and whether you want multiple goods receipts with single or multiple CENVAT credits. You do so in Customizing for Logistics – General, by choosing Taxes on Goods Movements ® India ® Basic Settings ® Maintain Excise Groups.

You have also specified which materials multiple goods receipts are allowed for. If you do not, the system will display a warning for each material when you come to post the excise invoice (see Material Master (Excise Data)).

Features

The R/3 System allows you to control:

Which of your excise groups allow multiple goods receipts (see above)

Which materials you allow multiple goods receipts for (see above)

When to credit the excise duty on the goods to your CENVAT account, either:

As soon as the accounts supervisor has verified and posted the excise invoice, irrespective of whether the delivery has been made in full

Whether to wait until the full quantity has been delivered

REWARD IF U FINDS THIS AS USEFUL....

Regds

MM

[Former Member]

thanks, very informative.

I want to know how do I do configuration of this in SD module.

I want menu path - IMG...............................etc.

Regards

guest