Selling of Scrap received with credit of 4% addl. Duty

Question

Hi friends,
Provision of Sales Bills [ Excise Invoicing] with Addl. Duty 4% ie instead of our existing tax pattern 1421 on excise part with 4% on Sales Tax part, a new pattern 1421+4 on excise part with 4% on sales tax part.
For information the amount of addl. Duty 4% is no way can be calculated directly from the basic price of the invoice, since it is from B/E [ Input Document], So in such cases the addl. Duty 4% per mt is to be feedable at the time of preparation of Sales Orders wrt to base input document, to arrive exactly in the output.
Also note that the sales tax 4% has to be calculated on the total arrived after inclusion of 4% addl. Duty.
Please help me 
Regards
shrinath.

Answer 1

Dear Shrinath
Please make a try with the following:-
1)  Create a condition type copying PR00 with C in the field Manual entries.  This can be renamed as ZR00
2)  Go to V/08 and maintain as follows:-
Step:::CType:::::Description:::::::::::::From::::::To:::
100:::::PR00::::Price:::::::
110:::::ZR00::::Addl.DutyValue
115:::::::::Subtotal for excise:::::::::::::100:::::::110
120:::::JMAN::::Manual excise::::::::::115
125:::::UTXJ::::Tax Jur.code::::::::::::::115
130:::::JMOD::::A/R BED::::::::::::::::::120
135:::::::::::::Base Price::::::::::::::::::::115
140:::::JEX2::::A/R BED::::::::::::::::::::130
145:::::JAED::::A/R AED:::::::::::::::::::115
150:::::::::::::Base Price+ED::::::::::::::135::::::::140
155:::::JEXA::::A/R AED::::::::::::::::::::145
160:::::JSED::::A/R SED::::::::::::::::::::115
165::::::::::::BaseBEDAED:::::::::::::150::::::::155
170:::::JEXS:::A/R SED:::::::::::::::::::::160
175:::::JCES:::A/R CESS::::::::::::::::::115
176::::::::::::BaseBEDAED+SED::::165:::::::::170
180:::::JCED:::A/R CESS:::::::::::::::::::175
185:::::JECS:::A/R ECess::::::::::::::::::140
190:::::JECX:::A/R Ecess:::::::::::::::::::185
195:::::JA1X:::A/R SHrCess::::::::::::::::140
200:::::JA1Y:::A/R SHrCess::::::::::::::::195
205::::::::::BaseBEDECess::::::::::::::176::::::::185
210::::::::BaseBEDECess+SHcess:::200::::::::205
215:::::JIN7::::A/R CST Payable:::::::::::210
220::::::::::Net for TCS :::::::::::::::::::::::::205::::::::::215
225:::::ZTCS:::Tax Coll.at source:::::::::::220
Now in your sale order, you can manually enter the condition type ZR00 and its value so that duty components will be taken care of automatically.
thanks
G. Lakshmipathi
ps:-  really this took a more time for me