how to add excise duty separately apart from tax code in marketing document

[former_member207488]

dear all,

can any one help me in this?

my client, in the purchase order is using additional excise duty of

14.42% apart from the tax.

in SAP we can add only the tax code in the row item.

can we map this any way in SAP B1.

please help me.

regards,

Yeshwanth

[former_member207488 · Accepted solution]

the main point is the excise duty and the tax should be seperate and must not be merged as those in cenvat,. etc.

[Former Member · Accepted solution]

Hi T S Yeshwanth,

If I am getting your issue correctly, you desire to mention the CST & Excise separately in the document in B1.

But SAP B1, we need to create a tax code in combination of both i.e Excise + CST.

In this case, only Excise is related to CENVAT & CST is related CST or whatever we define in the Tax Type Setup.

While defining Tax Type Combination for tax code, we can select the desired tax type.

Example -

BED - CENVAT

Cess - CENVAT

S&Hecess - CENVAT

CST- CST or VAT - VAT

Hope this will help you.

Regards,

Abhishek

[Former Member]

which tax code are you using? and that tax code consit the BED and cess calculations?

[former_member207488]

dear sir,

the scenario is like this.

in the purchase order, there is additional excise duty 14.48%.

after that there is CST tax 2%.

in the row item we can add the CST

what can we do for the Addl. excise duty

reg,

Yeshwanth