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author's profile photo Former Member
Former Member

Excise tax rate problemin MM

HI,

I have two queiries reg. taxtaion

1 If a material is of Domestic Purchase and Import purchase then how to maintain the Excise Tax Rate for that material.

2. During Capturing the excise sometime we are not able to pick the correct Base value, as it should come from Purchase order, also not able to get Tax rate and tax amount, as should be come from J1ID.

Please suggest me how to go abt that.

Regards,

Seenu

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jan 17, 2008 at 05:44 AM

    Hi,

    Which tax procedure are u using

    U maintain conditions based on material/vdr/plant combination... For import purchase ur vendor is going to be different. Hence your purchasing will not get affected.

    The excise values will be captured while capturing excise invoice which are maintained in FV11 & also the same values come in PO. Check if PO is correct. The base value will be taken from PO. Although we can change the same while capturing excise invopice as per correct excise copy we receive from vendor

    Regards,

    Sourabh

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 17, 2008 at 05:48 AM

    Hi,

    For Q1.

    As the Excise tax rate varies in Domestic & Import, you have to maintain the 2 differnt Priciing procedures and Tax conditions maintained as per requirement.

    For Q2.

    As the System always picks from J1Id, You should maintain the correct the values at J1ID.

    Regards

    Raman

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 17, 2008 at 05:58 AM

    Hi

    Excise Tax rate maintenance depend upon the Tax Procedure if you are using TAXINN then there is no need to maintained the Excise tax rate as we maintane the condition record for TAXINN

    in case of TAXINJ we have to maintained the Excise Tax rate against the Chapter id

    for your Problem Please check the J1ID

    and also Check the Excise default setting in SPRO side whether you have maintained the Condition against your tax procedure which you are using

    Thanks

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