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Excise duty should affect item cost--SAP B1 2007 B ,PL-08

Former Member
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47

Dear All,

One of my client pays excise duty while purchasing goods but while selling he uses simple Vat code. As he can not take the benefit of Cenvat Credit, he wants cenvat should be added to actual purchase cost. Please advice how this functionality can be mapped.

Note: To sell the item with simple Vat code, we are doing inventory transfer from Excisable warehouse to non-excisable warehouse

Pririty-High

Regards,

Mukesh

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former_member206488
Active Contributor
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Dear,

When you are making the TAx combination set the Non -Deductable % to 100 % and Dont mention any non deductable account against that particular tax code.

It will add up the tax amount in the item cost.

Hope this will help you.

regards,

Neetu