- SAP Community
- Groups
- Industry Groups
- SAP for Oil, Gas, and Energy
- Discussions
- Mapping of Excise duty
- Subscribe to RSS Feed
- Mark Topic as New
- Mark Topic as Read
- Float this Topic for Current User
- Bookmark
- Subscribe
- Mute
- Printer Friendly Page
- Mark as New
- Bookmark
- Subscribe
- Mute
- Subscribe to RSS Feed
- Permalink
- Report Inappropriate Content
2009 Mar 04 5:46 AM
- SAP Managed Tags:
- Oil, Gas, and Energy
How to map correct excise duty for IS OIL in purchase & sales document?
- Mark as New
- Bookmark
- Subscribe
- Mute
- Subscribe to RSS Feed
- Permalink
- Report Inappropriate Content
2009 Mar 04 6:21 AM
- SAP Managed Tags:
- Oil, Gas, and Energy
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.
- Mark as New
- Bookmark
- Subscribe
- Mute
- Subscribe to RSS Feed
- Permalink
- Report Inappropriate Content
2009 Mar 04 6:21 AM
- SAP Managed Tags:
- Oil, Gas, and Energy
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.
