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Depo excise

gino_babu2
Participant
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Hi Gurus

i am working for the first time in depo sales. Following is our requirement.

Depo to Depo (12.36% excise) price is 100

Depo to customer (12.36% excise) price is 135

The customer has to pay excise duty for only 35 rs as for excise duty already paid for 100 rs while transfering to depo. How can we map this scenario in SAP.

Regards

Sidhu Singh

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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What do you mean by differential. I already explained how system behaves at the time of sales purchase in Depot.

Answers (4)

Answers (4)

Former Member
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Hi,

In Depot, irrespective of your sales price you can only pass on duties and rates equals to purchase duties and rates. So even though you procured one piece at 100 (say duties 10+2+1=13), when you sell this item at 135, duties will be same (duties 10+2+1=13). You dont need to and you can not adjust duties.

gino_babu2
Participant
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but how to make differential duty calculation?

Former Member
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Excise duties are levied over value added during production. In case of depot sales, you are charging extra 35 INR without any further processing of the material as against your purchase price of INR 100 from factory. So excise duties will be INR 12.36 even if your Sale price will be INR 135. INR 35 is your sales margin and cannot be loaded with excise.

So as mentioned before create new condition types for excise duties. Create condition records as INR 12.36/Kg.

Karuna

Former Member
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Hi Your question is confusing.

In depot you need to refer to purchase excise invoice while creating depot excise invoice for customer. You can pass on duities on pro rata basis only. Your sales price can vary which will com e from material master or from condition record. For the particular case, you need to use one specific condition, create access sequence and maintain condition record. When you maintain 135 against this condition, system will pick 135 automatically based on access sequence.

gino_babu2
Participant
0 Kudos

Hi Nilesh

My question is as because I have paid excise duty already at the time of depo transfer for that 100 rs, and when we sell that material from the factory for say 135 rs, I just need to pay excise duty only for that 35 rs, How can I adjust that in SAP

Former Member
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Hi Sidhu,

Define Excise Condition type for BED amount per Kg with class A and calctype C. Similarly you can define condition types for Edu Cess and HECess.

Karuna

jpfriends079
Active Contributor
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Discussion moved.

Please use Internationalization and Unicode for CIN related queries.