*Excisable material Purchased from Importer
Dear SAP Gurus,
Material purcahsed from Importer excisable material, The excise duties will passed. Like ED 16%, ECS 2%, SHECess 1%, and 4% Special Addtional Duty(SAD), + VAT 4%.
As pe rstandard sap ED, ECS, SHECESS are comming, but 4% SAD(Creditable) i have tried at the time of MIGO, But the VAT is not caculating on all the duties. Please suggest me any standard process for the same
Thanks
Vinod R M
Hi !!
This is the actual caculation i have to do it on SAP, i have taken VAT Also it is not calcualting on all duties, including SAD, With SAD it should calculate.
Qty Unit Price Amount
4000 71.12 284480
ED 16 % 45516.8
ECESS 2% 910.336
SHECess 1% 455.168
Sub Total 1 331362.30
SAD 4% 13254.49216
Sub Total 2 344616.7962
VAT 4 % 13784.67185
Total 358401.468
Vinod
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check following link
[http://help.sap.com/saphelp_470/helpdata/en/4d/2b908943ad11d189410000e829fbbd/content.htm]
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