Change excise duty

Hi all,
How to change the default excise duty ( For example the default excise duty is 8% and change to 10%) how to configure in this excise duty.
Please give me a solution to solve this issue.
thanks,
Suresh

hi
plz follow the below steps:
1.reverse the PGI
2.cancel the invoice
3.delete the delivery
4.do the j1ig w r to material doc of reversal PGI.
5 make correction in parrantal docs.
6. redo the exceise process as per ur business scenario,
correct me if m wrong..
thanks
mk

Similar Messages

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  • Excise duty Problem

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  • In dealer Invoice , Excise duty values not captured from MIGO

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    create MIRO with reference to the PO and give the taxcode as V1(ED-8%CESS-2%HECESS-1%)instead of VO(ZERO TAX CODE)
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  • Excise duty change in PO after GRN posting

    Dear Experts , we have have an issue like ,there is excise duty difference between PO and Invoice (from vendor) . We have posted the GRN (actually it is service PO , but we have same issue for material PO's also) but not posted the invoice and payment also not happened . Kindly suggest the best way to change the excise duty in PO , kindly keep in the view that we have posted GRN (Service entry happened for service PO's). pleasesuggest ASAP

    Dear Sarma,
    We also faced the same problem in our organization and we have resolved by using below scenario.
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  • Excise duty changes

    Dear gurus,
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    Dear Rajendran
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  • Excise Duty Rate change

    While doing J1iex how do I change the Excise duty rate; I donot want to change the PO everytime.
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    Yes; I maintain the Excise Tax Rate and also Exceptional Material Excise Rate. In J1iex it only shows in the specific rate under Duty rate whatever we maintain in the excise rate; I donot want to change in Excise Rate as it is maintained on Control code wise. If I maintain the Exceptional Material Excise Rate then the changes should get effected in J1iex. How to do that?
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  • How to change the Excise Duty ?

    Hi,
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    Regards,
    Dhanunjaya Reddy

    Dhan,
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  • Regarding Change in excise duty

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    Hi
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  • Excise duty percentage changed in PO document

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    Hi,
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  • Activity done when Excise duty changes in Budget

    Dear MM Experts,
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    As per budget changes MM point of view we can take following actions
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  • Changes in Excise Duty

    Dear Friends,
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    regards
    Vikas

    hi,
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    With ur FI consultant define new taxcode for excise duty 14%. & maintain the same in condition record (VK11) vaild from today 01.03.2008 to 31.12.9999
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    regards,
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  • Excise Duty is not gettig posted in accounting doc

    Dear Experts,
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    Dear Prashant,
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    Vijay Sanguri

    Hi,
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