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Excise duty changes

Dear gurus,

What is the steps of process for change the excise duty from 14 % to 10 %.

Regards

R.Rajendran

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    author's profile photo Former Member
    Former Member
    Posted on Dec 18, 2008 at 04:10 AM

    Dear,

    You can change excise rate with the help of J1ID T.Code.

    In J1ID ---> Excise Rate ---> Maintain Chapter Id, Exc. Indcator.

    Regards,

    Sandip Shaktavat

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  • Posted on Dec 18, 2008 at 04:12 AM

    Dear Rajendran

    First step : You have to identify what are all chapter IDs under which, you have invoiced with 14% duty. This you can take from Table J_1IEXCDTL at one stretch.

    Second step : Go to J1ID, select "Excise Tax Rate", select those Chapter IDs, maintain 10% under the tab "Exc. rate" with "Valid From" date as current date and save.

    Third step : Go to VTFL, select the item category for the combination of your delivery type and billing type and see what is maintained for the field "Pricing Type". Maintain "G" if it is different and save.

    Fourth step : Now create billing documents and see how the duty is flowing. It should have been 10%.

    thanks

    G. Lakshmipathi

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 18, 2008 at 04:30 AM

    Hi

    If you are using TAXINN procedure then, You maintain the condtion record from 14% to 10% from the date is applicable.

    in transaction VK11/VK12.Also do not forget to update the pricing in sales order and billing.

    Regards

    MBS

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 18, 2008 at 04:32 AM

    In the case of TAXINJ, update the Tax Code which will determine the Excise Duty in UTXJ.

    But in the case of TAXINN, it is just a matter of maintaining condition records.

    Regards,

    Rajesh Banka

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