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Excise Transactions for Raw material

Here i am having only 7 exciseable materials...

First i created PO with Tax code VA where if i click on Taxes it is calculating Taxes...

Then GR...in that GR screen i have selected Capture and post excise invoice...But in MIGO screen BED AED SED all were empty...

Base value is also not coming from PO... i manually entered copying frm PO...

Then i have to do Invoice verification....

Other than that any other Transactions i have to do............

& also tell me the steps involved in doing the Capital goods purchase..there also i have to exise transactions...

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2 Answers

  • Posted on Aug 23, 2011 at 06:45 AM

    Hi,

    Did your all Tax and goods movement config are in place , please refer the below wiki link it may help you.

    http://wiki.sdn.sap.com/wiki/display/ERPLO/CIN+Configuration.

    For Capital procurement process refer the below link it may help you.

    http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/808c60ca-013b-2c10-34a2-94d1eb442e6f?quicklink=index&overridelayout=true

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  • Posted on Aug 23, 2011 at 08:54 AM

    Hi,

    check whether you have maintained the excise defaults to your tax procedure. SPRO -LOGISTICS GENERAL -TAX ON GOODS MOVEMENT -INDIA -BASIC SETTINGS -DETERMINATION OF EXCIDE DUTY MAINTAIN EXCISE DEFAULTS( CHECK WHETHER THE TAX CONDITION TYPES HAVE BEEN MAINTAINED FOR THE TAX PROCEDURE).

    Also check whether the tax code is asigned to company code. check the bellow link for capital goods procurement.

    http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/808c60ca-013b-2c10-34a2-94d1eb442e6f?quicklink=index&overridelayout=true

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