Formula-based excise determination

If formula-based excise determination is used, define the tax procedure TAXINN and all pricing condition types used for calculating excise taxes, here it is always recommended that these values (purchasing and sales condition types) should be updated in consultation with SD consultants. Following needs to be specify under this activity: Basic excise duty, Additional excise duty, Special excise duty, Cess Conditions in the sales order that are used for excise rates. Countervailing duty condition type used for import purchase orders.

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Condition Based Excise Determination
If condition-based excise determination is used, fill out the CVD cond. field and leave all the others blank in the above mentioned activity. For using condition based Excise Determination define the input tax codes for country India and procedure TAXINN and assign the same to the company code by using the following menu path:

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Defining Tax Codes
Menu Path: Materials Management Logistics General Tax on Goods Movements India Basic Settings Determination of Excise Duty Condition Based Excise Determination Define Tax Codes for Purchasing Documents

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Assignment of Tax Code to Company Codes
Menu Path: Materials Management Logistics General Tax on Goods Movements India Basic Settings Determination of Excise Duty Condition-Based Excise Determination Assign Tax Code to Company Codes On completion of above settings in SPRO the MM part of tax calculation procedure TAXINN is complete.

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