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PO with different excise

Former Member
0 Kudos

Hi Experts,

In purchase order creation my client requirement is that material qty is 1no and price is 100000Rs.

Excise is 33% on 100000Rs that is 33000

Again on 33000Rs Excise is 10.3%

Vat 12.5 Should be on 67000 that is 8375. Is it possible in SAP. Kindly guide me.

Thank you

Sap MM

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Yes, It's Possible.

You can configure the TaxProcedure according to requirement.

Regards

R

Former Member
0 Kudos

But on 67000Rs how it is possible to take 12.5%vat?

Former Member
0 Kudos

SELECT THE EXISTING TAX CODE WITH UR REQUIREMENTS AND CREATE CONDITION RECORDS FOR THE SAME IN FV11 LIKE JMOP,JVRD...ETC WILL RESOLVE YOUR PURPOSE.

Answers (0)