Excise duty and vat

Dear all,
client wants  that , one excise duty is deductible and another excise duty is non deductible in PO . Same way vat also non deductble and deductible.
please give configuration for this one. create condition type deductble and non deductible .How to configure this in pricing procedure

Hi Deva,
200     0     JMOP     IN: BED setoff %                     120                                      JI1             JI1
230     0     JMIP      IN: BED inventory %             120                                      NVV      NVV
305     0     JEC1     IN: PECess setoff                     290                                      VS6            VS6
310     0     JA1S      IN: HSECess setoff              290                                      VS7            VS7
315     0     JEC2     IN: PECess inventori             290                                      NVV            NVV
320     0     JA1I             IN: HSECess inventor           290                                      NVV            NVV
453     0     JVRD     IN:  Vat RM deductbl             400                                      JP5        JP5
454     0     JVRN     IN:  Vat RM Non ded.             400                                      NVV       NVV
475     0     JSSC     IN: SS Cess on VAT             470                                      JP6            JP6
476     0     JSSI      IN:SS Cess  VAT Inve             470                                      NVV       NVV
In this way you need to configure seperate accrual for setoff types and NVV for inventorised condition types.
These condition types you can find in standard.
hope it helps
sBk

Similar Messages

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