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excise rate? without maintaining J1ID details.

Former Member
0 Kudos

hi all,

Without maintaining j1id,how we can pick the material excise rate?

for eg,for consumables material we do not maintains the material master

pls suggest how to pick excise for these materials.

regards

sumit

Accepted Solutions (1)

Accepted Solutions (1)

BijayKumarBarik
Active Contributor
0 Kudos

Hi,

CIN Master can be maintaioned in t.code: J1ID for material number and vendor number which will flow during carying out business tranctions.

But without maintaioning J1ID, you also can maintaion CIN Master for material number in Material master  in view of Foreign Trade: Export Data in t.code: MM01 or MM02 (where you can have chapter ID with material status details and declare material is raw material or asset or consumable) and CIN Master for vendor number can be maintaion in the vendor master itself in T.code: XK01/XK02) in CIN TAB( where you can have vendor status with vendor Excise details to maintaioned)

Regards,

Biju K

Former Member
0 Kudos

ok ,

where we can define the excise tax rate for vendor

regards

sumit.

former_member187965
Active Contributor
0 Kudos

Hi Sumit,

In XK01, CIN tab, you can define vendor excise details but these are the same which you maintain in J1ID.

BijayKumarBarik
Active Contributor
0 Kudos

Hi,

CIN master can be maintaioned for material and vendor in material master and vendor master itself respectively as explianed. But Excise rate will flow from condition record which is alreaday maintaioned (FV13) with tax code and tax condition types respectively which you can view in purchase order by entering tax code in it.

Regards,

Biju K

Answers (1)

Answers (1)

former_member187965
Active Contributor
0 Kudos

Hi Sumit,

The excise tab in MIGO is controlled by the excise details maintained in J1ID. Maintain 'Material and chapter id combination' in J1ID with blank material. Now, check by posting MIGO you will get excise tab in MIGO with rates from PO tax code.