Pricing Procedure to be configured for calculating excise

Hello ,
I have new pricing procedure to be configured for calculating excise on base value , the procedure is as under
Base Price                              -
                   X Amount
Surface transport                    -
               Y Amount.
Crush Charges                        -
              Z Amount.
Base for Excise Duty               -
             X + Y + Z
Excise Duty 10 % on base value i.e X+Y +Z
Education cess 2%
Secess              1%
Net Inclusive of Excise Amount.
Clean Energy Charges -
A
Freight Charges            -
   B
Other charges               -
C
Net Total          -    ( Net charges inclusive of Excise Duty + A + B + C )
CST                 2% 0n Net total.
I need to configure the above pricing procedure with Taxcode with Excise and CST .Request for valuable suggestions.
Thanks
Guru.

Hi,
To configure pricing procedure we need to following Condition Technique
1. Create condition table -v/03
2. Access Sequence - v/07
3. Condtion Type v/06
4. Pricing procedurev/08 -
5. Determination of pricing procedure. ovkk
Now to create your new pricing procdure you need to create first conditon type to enter in pricing procedure
You can create new pricing procedure by copying existing one RVAA01 is the pricing procedure given by SAP & then do changes according to your requirement.
Step - enter no
counter-
Condition Type
FROM & TO - here put counter no to do calculations as per your requirement
to Make conditon manual /required/staticatl - click as per u r requirement
Print conditons
set other fields as per your requirement.
Hope this will help you.
You can also search threads for the same also for more infomation.
Thanks
Trupti

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Message was edited by:
Srikhar
Message was edited by:
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T683V table.

Special excise duty in import pricing procedure are creadited in GR

Dear Guys,
I have configured the import pricing procedure, new condition type for special excise duty.But while creation of Po it is not coming automatically we hav enter manually. But we want the it shuld come automatically.
And second I have created the import Po with special excise duty. And then posted customs MIRO. the below are the entries i.e
CVD ,ECS on cvd ,SECS on CVD ,basisc custonm duty ECS on basic custom,SCES on basic customs & special excise duty
20400134   THE COMMISIONER OF C 3700016680         V0        1,064.00-
16020412   GR/IR CLG-CVD        3700016680         V0           47.00
16020411   GR/IR CLG-CUSTOM     3700016680         V0           60.00
16020412   GR/IR CLG-CVD        3700016680         V0          150.00
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GR aacounting entrei in that you can find the GR/IR CLG-CVD (Special excise duty)
9 23040101   TRADING PIPE JPB     3700016680               1,645,607.00
6 16020402   GR/IR CLG-RM-IMP     3700016680               1,635,000.00-
0 41025051   TRD PUR PIPE JPB     3700016680               1,635,000.00
0 41040101   COST OF GOODS PUR    3700016680               1,645,607.00-
6 16020411   GR/IR CLG-CUSTOM     3700016680                     460.00-
0 41025051   TRD PUR PIPE JPB     3700016680                     207.00
0 41025051   TRD PUR PIPE JPB     3700016680                     400.00
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0 16020410   GR/IR CLG-FRT(IMP)   3700016680                  10,000.00-
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hi
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or
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In the case of Import PO, you have to activate Import PO.
SPRO->Materials Management -> Purchasing -> Foreign Trade/Customs ->Control Foreign Trade Data in MM and SD Documents ->Incompleteness Schemas for Foreign Trade Data .
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http://**********************/2008/09/price-determination-process-or-pricing.html
http://www.scribd.com/doc/7149675/Steps-for-MM-Pricing-Procedures
http://www.sap-img.com/materials/steps-for-mm-pricing-procedures.htm
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