Delear invoice explanation..?

[Former Member]

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

[former_member581212 · Accepted solution]

hi,

Pls check the thread...

It would be helpfull...

Regards

Priyanka.P

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

[kunal_ingale]

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

[Former Member]

Hi kunal

Thanks for response,

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

Thanks

sap-mm