Excise duty in sales order

[Former Member]

Dear Sir,

For same customer and material, Some times Excise duty applicable when customer is not provide the 10/97 certificate and   some time Excise duty not applicable when customer is  provide the 10/97 certificate.

Kindly provide any possible solution to handle this situation in sales order level.

[sez41]

Do you track the information in sales order in SAP (in a field) if the customer provided the certificate or not?

You can handle this by creating an additional tax classification for customers and change alt. tax classification in sales order if the customer provides 10/97 certificate.

[Former Member]

Dear Sir,

Can you explain step by step process for creating additional tax classification for customers and how to handle.

[sez41]

Please don't expect spoonfeeding. By searching a little bit on the internet I'm pretty sure you can find what's needed. This is not a complex requirement. If you're not an expert on SD you can ask help locally.

[Lakshmipathi]

First of all, as rightly pointed out, avoid asking step by step procedure in SCN which is definitely not encouraged.  If you have some requirement and dont know how to address that, as a first step, you should first search forum, brief here what steps you have taken and then, you can raise queries whatever you have.  All you have to do is to have two tax codes; one with excise duty and tax and another one for only tax.  If you are an SD consultant, you should be knowing how to differentiate the tax codes in condition record based on which, system would consider the relevant tax code.

G. Lakshmipathi

[Lakshmipathi]

Moved from SAP ERP Sales and Distribution (SAP SD) to Internationalization and Unicode.  Post all your CIN related queries here.

[Former Member]

But excise duty is not  related to tax classification.

[sez41]

All the more easier then! I initially suspected  it should be a tax condition. If it's a condition type other than tax, you can map key info to a condition table. Choose a field from sales order header fields to differentiate between the processes when certificate is provided and when not. Create your condition records accordingly.