Need to Charge only Excise Duty Cost to customer.

Hi Gurus,
I need to sell lot of materials.Out of all these material , i have 1 material whose only excise duty price, i need  to charge to customer not the actual price
On the basis of its price the excise duty will get calculated.
How should i proceed?Pricing procedure is same for all customers.Pl. Help me regarding the same.

Create one more condition type with calculation type as percent with negative sign in V/06.  Have the access sequence as Customer / Material (or whatever combination you require) and maintain 100% in VK11. Maintain this condition type before your excise condition type and assign the From-To step number accordingly. 
So whenever you create sale order, system will search for this combination and wherever, you maintain 100% discount, this will reflect in your sale order and accordingly, only the duty portion will get debited.  Wherever you have not maintained the 100% discount, then the selling price and duty as well will get debited as there will be nil value against this condition type in sale order.
G. Lakshmipathi

Similar Messages

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    c)how is it handled i.e. whether any user exit is used for this purpose.
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    1. You will be already having excise condition types in SD Pricing Procedure, say, EXCS
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  • Excise JV - How to post to Excise Duty Payable

    Hi
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    Hi
    In my scenario, we have charged less amount to customer at the time of sales.
    For ex: Sales order was prepared for Rs.10000 and relevant excise duty was (@ 10% was charged). We did delivery and billing. We issued excise invoice as per Rs.10000 and relevant excise duty on it.
    But actual basic price is 10100. We will charge Rs.100 and we have to charge relevant excise duty on it. However there will be no material movement.
    1st i posted Debit note to customer with FB70 with following entry:
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       To Sales A/c 100
       To Excise Paid A/c 10
    Then i went to J1IH and gave FB70 document reference. Following entry was posted
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        To Excise Duty Receivable 10
    Now my doubts:
    1. How to credit Excise Duty Payable in J1IH. Which transaction type i need to check for it (DIEX or OTH, etc)
    2. How should i take print of excise invoice (for above J1IH). My material number should also get printed on invoice. But i am not specifying any material in J1IH
    3. 2. Can i create separate transaction type and then use it to J1IH. If yes then how to create and assign

  • Non stock items procurement with excise duty

    Dear Experts,
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    Hi chandu, you maintain a A blank material in J1ID ( ONLY SPACE under material coulmn) and other details as usual.
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    Edited by: KRISHNA AKULA on Jan 28, 2011 7:08 AM
    Edited by: KRISHNA AKULA on Jan 28, 2011 7:11 AM

  • Raw Material (excise duty paid) scrapped at the stage of Production.

    Dear Experts,
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    Hi,
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  • TAXINN SD For Excise Duty where to maintain TAX CODE in condition record?

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    If u go to SAP Std condition type & access sequence provide for CIN in SD (TAXINN) While maintaining condition record ( JEXP) for Excise. Access sequence JEXC doesnu2019t has Tax Code field . do u think we should modify that create field for Tax code ..... Pl check in system & answer the question .......I hope u understand what i want to ask.

    Hi,
    As per my knowledge, Excise is not Tax its a Duty....
    Excise gets added to your base price and the tax is calculated on the whole amount and not only the basic price.
    Say if u r manufacturing a material and u r under excise regulations, then without paying excise duty you can't move the goods out of your premises, Here even before you sell the material to a customer the excise duty is paid from you. But when u will be selling the material to a customer, the customer is charged the excise duty which gets added to the net value and then the sales tax is calculated.
    If u see a sale order condition tab page, there are two fields
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    Net value is the value which includes the excise duty and the tax is only the CST/LST/VAT.
    Regards

  • Excise Duty, Cess and Secondary Cess not displaying in J1IIN

    Dear Frnds,
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    after excise invoice generated )
    kindly suggest me...
    Thanks & Regards
    T.Arulvanan

    HI.
    Plz check the forllowing settings,
    IMG - Logistic General - Tax on Goods Mvt - India -  Basic Settings -
    1. Maintain Excise Registrations -
           Check Proper Indicator for Cess and other settings.
    2. Maintain Company Code Settings
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  • Excise duty capturing

    My plant is under excise duty exemption for 10 years, presently there is no excise duty now the customer wants the excise duty to be nil.
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    Edited by: varada rajan on Jan 16, 2008 1:06 PM

    hi,
    no. u need to maintain the txation proc cos u need to take care of sales taxes like VAT and CST and also cos u need the excise cnditions in your pricing proc. these excise cond are defined in the taxation procedure . you do not need excise registers until its a statutory requiremnt.
    subtotals are fields where u can store values of important condtions. these fields can then be made to flow in report. SAP allows u to have 6 subtotals per pp. its the 11th col in hte pp from the left.
    saurabh

  • Calculation of Excise Duty & Purchase related taxes

    Hi
    I have a scenario in which we need to calculate the Excise duty on the full basic price and then take some cash discount. Other than excise duty, all the other input taxes like VAT, CST,LST should be calculated on the net amount. The cash discount should be inventorized.
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    Sanil Bhandari

    Hi
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    Sanil Bhandari

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