Excise in Trading company

Hi
Plz give detail of handling excise in SAP B1 for trading company.As it is pass on to the customer so is excise levied in general manner as in case of manufacturing companies.
Thanks

Dear Mr. Malhotra,
Capturing Trading excise in SAP B1 is a tedious process, apart from just capturing excise values in purchase side and its corresponding movement in sales side, there are other things that needs to be taken care of like first stage sales and second stage sales depending on the traders and it can be locally manufactured goods or imported ones and there is lot of information that needs to be captured. Moreover the trading excise will not appear in actual book of accounts of the traders, but still it is part of the cost during purchase and the same has to be passed on while sales (Might sound a bit confusing, but that is how it works).
There is an addon available in the market for trading excise which can handle stage I and II excise transactions to include bonded warehouse concept and reports and registers such as RG23D, Form 2 sales, and Form 2 purchase etc., we have companies which are successfully using them already.
Contact me if you are interested.
regards,
Murali

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Check this answered links
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Check SAP MM CIN Settings in below link
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Hi all
My client owns a trading company. There are two types of purchases 1st stage and 2nd stage.
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Hi
what i undertsand is
2. when you purchase a material from delear
Manufacturer to delear temcost 100 + 20 Excise
Dealer to you client 120+20 Excise
Client to clients customer 130 +20 Excise
your problem is to maintain 20 constant
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Hi..
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Edited by: dev on Dec 30, 2008 12:15 PM

Hi Dev,
Let me give you a brief understanding of what a business blueprint is. BBP is mothing but a detailed documentation of the organizations business process which it intends to do through SAP.
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Hi,
I have come across the similar problem mentioned below (the post is from SDN itself from Mr. Sandeep)
what i understand is
2. when you purchase a material from dealer
Manufacturer to dealer item cost 100 + 20 Excise
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Client to clients customer 130 +20 Excise
your problem is to maintain 20 constant
if it is so, create another Tax code in the formula instead of using 'base price' use 'assessable value'
'assessable value' is what you mention in Item Masterdata right bottom. put 'assessable value = 20'
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I need some more clarification on the above issue. Also want to know the concept for 1st & 2nd stage dealer and how the SAP deals with it.
Regards,
PK

Thanks Jeeva for the reply, but I could not got your point.
My question is how to maintain the Tax code / Assessable Value so that we can keep the Excise Amount to be paid to our Dealer constant.
Let me repeat my question:
Vendor A = Manufacturer
Vendor B = Dealer
Vendor C = Our Company
B is purchasing 10 Qty @ Rs. 10 from A and B is paying Excise duty @10.3%
Qty 10
Price 10
Amount 100
Excise 10.3
Here the Excise Amout paid to A by B is Rs. 10.3
Now C is purchasing 10 Qty @ Rs. 12 from B, but C is paying Excise duty that was paid by B only to A i.e. Rs. 10.3
As per the normal scenarios, the Excise duty that C is supposed to pay would be calculated on Rs. 12.36 as below:
Qty 10
Price 12
Amount 120
Excise 12.36
But C needs to pay only Rs. 10.3 to B.
As per my client, if we C buys 4 Qty from B, in that case C need to pay the Excise amount as per the below:
Qty : 10 (Purchased By B)
Price : 10 (Purchased By B)
Amount : 100
Excise @10.3% : 10.3 ; (Purchased By B)
Total Qty : 10 (Purchased By B)
Total Excise Paid On 10 Qty By B : 10.3
Total Excise Paid On 1 Qty By B : 1.03
Qty Purchased By Us : 4 (Purchased By C)
Total Excise to be Paid On 4 Qty by C : 4.12 (Purchased By B) -
Here C is purchasing @Rs 12, still this price is not used for excise calculation.
Hope my question is clear.
Please guide,
Thanks.

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Hi all,
We have created an excise add-on for trading firm.This add-on is typically designed for trading firms where excise is not considered in the accounting process.It is just received and forwarded to end customer.
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Regards,
Dilip

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Thnx in advance
Regards
Krishna Vamsi

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Hi,
How can we passon excise duties in trading business? without UDF.

Hi
Please Go through it
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Thanks
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