Raw Material sale with same Excise Duties but different price

[Former Member]

Hi All,

1. I bought the Raw material from Vendorfor at Rs.1000/- and the Excise Duties paid on that is Rs.144.20/-

2. While selling the same material, I am charging for my customer Rs.1200/- but Excise Duties should be 144.20/- NOT Rs.173.04/-(If i calculate on Rs.1200/-).

I want to charge the same Excise Duties which I ahve paid to my customer.

So how can I map this?

Plz suggest me.

Thanks & Regards,

Ramu

[Lakshmipathi · Accepted solution]

Dear Ramu

Yes you can achieve this.

Go to J1ID, select "Material Assessable value" and there maintain Rs.1000/- for that material and save. Now create a sale order with the same plant and see how your excise duty flows. It should have been Rs.144.20

thanks

G. Lakshmipathi

[Former Member · Accepted solution]

Dear Mr.Lakshmipathi,

Thank u for immidiate reply.

As suggested by u, I have maintained in J1ID Materil Assesible value. but system is calculating the Excise Duties on Price(i.e.Rs.1200/-) though I maintained in J1ID AS 1000/-.

I am using TAXINN.

I think your suggetion will work with TAXINJ. Bcz there system is calculating the Excise Duties on Material Assesible vale.

But in TAXINN it's not considering the Material Assesible vale.

Plz suggest me.

Thanks & Regards,

Ramu

[Lakshmipathi · Accepted solution]

Dear Ramu

In that case, have the condition type AR00 also in your pricing procedure and check for Statistical so that this value will not have any accounting impact and also your net value will not change.

For excise calculation purpose, maintain the From step number of AR00. Now create a sale order and post the outcome.

thanks

G. Lakshmipathi

[Former Member · Accepted solution]

Hi,

Thnks for ur quick reply.

I did not find any condition type AR00 (in V/06) IN A1FS. Could plz brief me what it is .so that I will create a Z condition type(Ex.ZR00).

Thanx&Regards,

Ramu

[Lakshmipathi · Accepted solution]

Dear Ramu

AR00 is a standard condition type and I am surprised that you could not find that. No problem, copy the PR00, have access sequence and maintain Rs.1000/- in VK11. See how it works and post the feedback.

thanks

G. Lakshmipathi

[Former Member · Accepted solution]

Hi,

Thank u for ur valuable replies.

I have maintained the condition record for JASS (Assesible value) and now I am getting the expected results.

My issue has been resolved with ur suggetions.

Thanks & Regards,

Ramu