on 01-31-2008 11:09 AM
How to inventory excise duty in SAP?
can anybody explain??
- Isita
Hi,
NVV key in the tax procedure controls the loading of excise duty on stock account.
if this key is assigned to the condition type, the value of excise duty flow into stock account.
go to your tax procedure t-code OBQ3, select the tax procedure say TAXINJ
you will find that there are 2 conditions like JMO1 and JMO2, against JMO1 you will see the NVV key assigned.
if your tax code has JMO1, it will load to stock account.
Rajesh
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hi,
Define a tax code for inventorising the ED for this and assign in PO.
Thanks
suresh
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hi,
add the excise duty rate directly to the material cost and make the po.
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