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excise tax code

i want to create tax code in purchase order related to excise , please tell me tell me which condition should be taken,which account keys i have maintain J1id,

Basic excise -10

education cess-2

secondary & higher education cess-1

additional excise duty -4

please guide me .



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    Former Member
    Jun 19, 2010 at 05:45 AM


    U Can create the tax code using FTXP, for exxcise duty condition first check which condition u hav emaiatin in SPRO for excise duty condition determinatio path as below

    SPRO - SAP IMG -Logistic general - tax on goods movement - india - basic settings - determination of excise duty -then maitain escise details,

    from this u will get the codnition which u have to use in excise in AP i.e account payable then using those condition make Tax code in FTXP,

    generaly for CVD : Condition JM01



    Edited by: zafar_karnalkar on Jun 19, 2010 7:46 AM

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