excise amt split on profit center basis

[Former Member]

Hi SAP Gurus,

I have the following billing line item for revenue

sale of goods

Conversion charges

Fixing charges

TOTAL

Excise

Here all three revenue items go to a different profit center. The excise is calcultaed on the total of the three revenue. Client want the excise amount should be split in proportion of the revenu item.

How I can address this issue.

CHEERS

[sanilbhandari · Accepted solution]

Hi

The same can be done.. Follow the path :

IMG> Financial Accounting(New)>General Ledger Accounting>Business Transactions>Document Splitting>Extended Document Splitting

Here check if Taxes on Sales/Purchase is allowed for customer invoice

But pls check with accounts if they are OK with the entries

Regards

Sanil Bhandari

[Former Member]

For classical GL you will have to do it via FI user exit. In new GL, you can implement the document splitting rule.

Regards

Ram