Excise duty to be inventorised on material

Hi Gurus
Well in am implementing SAP for Food industry. where there is Excise duty exemption.
But for certain Raw material my client is paying Excise duty(14% BED as well as ECess)
Which they are not availing the credit and is getting inventorised that is the excise duty is getting uploaded on the basic price of the material.
Will be very thankful to you if you will give your valuable input,How should i go about.
Points will be awarded for the solutions.
Thankz and regards
Shailesh
mshailesh123

Hi,
Which Tax procedure you are using? TAXINJ OR TAXINN?
If TAXINN then maintain condition records in FV11 for the inventorised condition types like JMIP.., etc.and use that tax code in your PO.
If you are using TAXINJ, then crete Tax code in FTXP,maintain 100% against inventorisd BED condition type and maintain rates in J1ID.Use that taxcode in PO.
Then when you make GR your BED,ECess will get loaded on material.
Hope this clarifies you.
Regards,
Raviraj

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    Thanks
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    Hi,
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    Hi,
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                             JSEI   - IN A/P H Cess Inventory
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    Regards,
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