Skip to Content
avatar image
Former Member

Delear invoice explanation..?

Hi all

Can anybody explain me the purchasing and capturing the excise duty with DELEARS.

What are all the procedures in procurement cycle for DELEARS (Materials with excise duty).

Thanks

sap-mm

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

2 Answers

  • Best Answer
    Oct 20, 2008 at 07:24 AM

    hi,

    Pls check the thread...

    manual-excise-for-dealer-purchase

    It would be helpfull...

    Regards

    Priyanka.P

    PLS DONOT MARK THE THREADS AS SOLVED UNTILL YOU ALL QUERIES ARE SOLVED>>>

    Add comment
    10|10000 characters needed characters exceeded

  • Oct 20, 2008 at 07:16 AM

    hi

    This is Traders pass-on scenario.

    E.g.:

    Material Price = 80/-

    Excise Duty = 14/- (BEDECessSECess)

    Margin = 6/-

    ________________________________________

    Total =100/-

    VAT @3% = 3/-

    ________________________________________

    Grand Total =103/-

    ________________________________________

    Step 1:

    Create PO with Base Price as 100/- by selecting tax code which is having VAT as 3% (Total PO value will be 103/-)

    Step 2:

    Post MIGO and Capture Excise Part - 1

    Click on More details icon in Excise tab (header), check MRP Indicator in miscellaneous tab, Enter Assessable value as 80 in Excise tab Item level and enter the excise values BED, ECess , SECess manually, check & save the document.

    Step 3;

    Post Excise Part 2 in J1IEX

    Step 4:

    Post MIRO by checking calculate tax, edit base value as 80/- enter the amount in header as proposed by the system (103/-), simulate & post the document.

    regards

    kunal

    Add comment
    10|10000 characters needed characters exceeded

    • Former Member

      Hi kunal

      Thanks for response,

      Please tel me any configuration part is there for delear procurement with excise duty.

      Thanks

      sap-mm