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Former Member

Condition records for excise


I am configuring CIN for my client. They are having BED, E C ess, Higher ECess. Client is having almost 1000 ROH and 200 FERT materials. Do i ve to maintain FV11(Condition records) for all these materials individually or is there any collective idea?

Same doubt in J1id also - while entering vendor and costomer details. Almost 500 each customers and vendors. How can i maintain their details in the best way?


B Shar

Edited by: Scorpio n on Feb 1, 2008 7:13 AM

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    author's profile photo Former Member
    Former Member
    Posted on Feb 01, 2008 at 06:21 AM


    The best way is take the help of Technical persons to upload the data through BDC/LSMW for Condition records & for Excise master data(j1id).



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    • Former Member Former Member

      Hi there

      Maintain the FV11 for the key combination TAX CLASSIFICATION where in the detail screen you only need to maintain the name

      2. Tax Code

      3. Condition Rate or Amont (%)

      By this way you dont have to maintain the FV11 for each material, plant & vendor combination...

      Reward if useful.



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