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Modify Condition Types for JMO1 & create condition type for Ecess : Financial
Accounting>Financial accounting global settings>Taxes on sales & purchasing>basic
setting>check calculation procedure> Define condition types
Ensure The
combination of
D AD
Similarly Copy condition type JMO1 to JEC1 for Ecess Deductible nondeductible.
Maitain Excise registration: Logistics General Tax on Goods Movements India Basic Settings
Maintain Excise Registrations
Maintain Plant Settings : Logistics General Tax on Goods Movements India Basic Settings
Maintain Plant Settings
Maintain Excise Groups : Logistics General Tax on Goods Movements India Basic Settings
Maintain Excise Groups
Maintain the Excise groups with respect to different plants, so that all Excise registers will be
maintained for individual plant/group wise.
Maintain Series group : Logistics General Tax on Goods Movements India Basic Settings
Maintain Series Groups
Maintain separate series group for each plant based on the separate Excise registers so as to have
the separate Excise Invoice No. range according to the plants.
Maintain Duty Indicators : Logistics General Tax on Goods Movements India Basic Settings
Maintain Excise Duty Indicators
Maintain Excise Defaults: Logistics General Tax on Goods Movements India Basic Settings
Determination of Excise Duty Maintain Excise Defaults
Ensure no
Juridiction code in
this tab
contd..
Enter new
condition for Ecess
Deductible
Specify Excise Accounts per Excsie Transaction: Logistics General Tax on Goods Movements
India Account Determination Specify Excise Accounts per Excise Transaction
Specify G/L accounts for Excise Transaction: Logistics General Tax on Goods Movements India
Account Determination Specify G/L Accounts per Excise Transaction
Refer Excel Sheet.
Maintain Rejection Code : Logistics General Tax on Goods Movements India Business
TransactionIncoming invoiceMaintain Rejection Codes
This for rejection of Excise Invoice in case of Reversal of Excies Cenvat etc.
Specify Movement types involved in Exice Invoices : Logistics General Tax on Goods Movements
India Business Transactions Incoming Excise Invoices Specify Which Movement Types Involve
Excise Invoices
Number Ranges : Logistics General Tax on Goods Movements India Tools Number Ranges
Specify script forms for Excise registers : Logistics General Tax on Goods Movements India
Business Transaction Excise RegistersSpecify SAPscript forms
Define Condition Types : Materials Management Purchasing Conditions Define Price Determination
Process Define Condition Types
Condition types created ZFR1 : Freight Taxable (ST) for Freight value on which only Sales
Tax to be calculated.
Condition ZFR2: Freight Non Taxable for freight value on which no tax should be calculated. This
is copy of ZFR1 only. All the fields are as same as ZFR1.
Condition ZETX: Entry Tax Details. This condition is made for entering entry tax % in the pricing
procedure.
Condition ZSTX: VAT Details. This is for entering VAT % details in Pricing. This condition is
copied from ZETX. All the fields are same as ZETX.
Condition ZESC: IN Manual Exc Ecess. This is for entering % of Ecess in pricing for all non
cenvatable material. This condition is copied from standard condition JEXC.
Create pricing Procedure: Materials Management Purchasing Conditions Define Price
Determination Process >Define calculation schema
Define Schema Group : Materials Management Purchasing Conditions Define Price Determination
Process Define Schema Group
ZD schema group for vendor created.
Simily modify pricing procedure for RM0002 Condition supplement price for RFQ &
Contract.
110805
Assign the respective nos in customer master and vendor master. I.e for each plant give their
respective customer nos,
Process is complete.