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Mapping of Excise duty

Former Member
0 Kudos

How to map correct excise duty for IS OIL in purchase & sales document?

1 ACCEPTED SOLUTION

Former Member
0 Kudos

Hi Amit ,

You need to fallow the below steps to achive correct Excise duty rate in purchasing and sales document.

1.First make an entry to table OIH01 for plant and company code ED group ,handling type cmbination and mention rate of excise duty and valid form date.

img path. SPRO ==>Industry Solution Oil & Gas (Downstream) ==>TDP (Tariffs, Duties and Permits) ==>Excise Duty Rates ==>External Rates ==>Set/maintain external rates

2. Ensure Spilt valuation for material

3. Ensure Excise duty group = D1 in oil specific view

4. Ensure Oil content % = 100 in oil specific view

5. Extended material to valuation type

6. Ensure Excise duty status in accouting two view.

Aftre above steps you can check in purchaing and sales document.

View solution in original post

1 REPLY 1

Former Member
0 Kudos

Hi Amit ,

You need to fallow the below steps to achive correct Excise duty rate in purchasing and sales document.

1.First make an entry to table OIH01 for plant and company code ED group ,handling type cmbination and mention rate of excise duty and valid form date.

img path. SPRO ==>Industry Solution Oil & Gas (Downstream) ==>TDP (Tariffs, Duties and Permits) ==>Excise Duty Rates ==>External Rates ==>Set/maintain external rates

2. Ensure Spilt valuation for material

3. Ensure Excise duty group = D1 in oil specific view

4. Ensure Oil content % = 100 in oil specific view

5. Extended material to valuation type

6. Ensure Excise duty status in accouting two view.

Aftre above steps you can check in purchaing and sales document.