Duty Loading on Material

Question

Hi Gurus,
                 I want to load excise duty on material. I maintain in FV11 condition records for Condition type JMIP.
Then what are total steps.?
Regards,
Rohan

Answer 1

Dear Rohan,
I f you check your TAX procedure TAXINN, aganist each condition type there will be account key like VS1, VS2, VS3, NVV...... . These transcation key will effect whether the value in the cadition type should be loaded to material or set off.
In OBCN, we customize by flag / deflaging the Non-Deducatable check box.
Condition types that set off, the condition value will not be added to Net Price ( material). These you can take them to registers. As per indian excise rules you can take the credit on the duty paid on the raw material while paying the duty on finished goods. For this we have condition types that are set off and will be shown in registers as excise credit. These are like Basic ED, Ecess, ..... For this condition types we assign a transaction key the non-deductable check box will be empty in OBCN
Condition types that INV - Inventory, this condition value will be loaded on to the material when you take GR. These are like VAT, CST, LST....For these condition types you assign the transaction key for which you flagt the check box in OBCN.
Why SAP has given BED setoff, BED inv, BED inv qty, for different business scenorios where the duty paid can take credit or Inevtorize. If you are procuring material for Research purpose you can not take the Credit of the duty (BED, Ececss) in that case that plant customizes as the invenroty condition.
Hope this cleared you doubts,
Thanks & Regards,
Krishna Reddy