SAP R/3 Consultant

CIN -TAXINJ

Central Excise Act1944

It is an Indirect Tax.
At the Time of Goods removable-Excise Tax will be paid.

BED : Basic Excise duty (Normal Rate16%).

AED : Additional Excise Duty (Textile Products)
SED : Special Excise Duty %on Base Amount (Tobacco Products)

Edu. Cess : Educationcess @ 2% BED/SED/AED (Which is applicable)

Excise Rates are given in Excise Tariff and We Have Chapter Id’s: for Textile
Products.

1.Inputs - Consumables
2.Capables - Capital Items

Terms We Use
RG23A : Part1.Quality, Consumables
Part2.Value Updation

RG23C : Part1: Quality Capital Goods (Capital Goods)

Part2: Value (Capital Goods)

PLA : Personal Ledger A/C.

Registers:
RG23A : Consumables
RG23C : Capital Goods
RG23D : Report Books
PLA : Cash Payments/Cash Deposits
RG1 : Stock Register (Finished Goods)
RP(l2) : Monthly Return

ECC No. : Excise Control Code Registration No: 15 Digits

Alphanumeric 10 Digits of PAN No+5 Digits
MM-Flow
Purchase Order (P.O) (We give Vendor No, Rate, Material, Tax Code)

Basic Amount 100.00

Excise Duty @ 16% 16.00
116.00
VAT@ 4% 5.00
(On Basic + Excise) 121.00

Goods Receipt (GR): Which is reference to Purchase Order

a) Inventory PM Local A/c Dr 100.00
To GR/IR Local A/c 100.00
b) RG 23A A/c Dr 16.00
To CENVAT Clearing A/c 16.00
Invoice Verification
a) GR/IR Clearing A/c Dr 100.00
CENVAT Clearing A/c Dr 16.00
VAT Receivable A/c Dr 5.00
To Vendor A/c 121.00

SD Flow

Sale Order: (SO): (We give Customer No, Qty, Rate, Material, Tax Code
(Manually/Automatically)

Basic Amount 300.00

Excise Duty @ 16% 48.00
348.00
VAT@ 4% 1300
(On Basic + Excise) 361.00
Delivery: With PGI or Without PGI
Billing
a) Customer A/c Dr 361.00
To Sales 300.00
To CENVAT Suspense A/c 48.00
To CENVAT Payable A/c 13.00
Excise Invoice Creation
a) CENVAT Suspense A/c Dr 48.00
To CENVAT Payable A/c 48.00
Payment 5th of Next Month
a) PLA Deposit A/c Dr 100.00
To Bank A/c 100.00
(It is not an exact amount it will be more or less)
b) CENVAT Payable A/c Dr 48.00
To RG23A A/c 16.00
To PLA A/c 32.00
5 of Next Month Sales Tax (VAT)
th

a) VAT Payable A/c Dr 13.00

To VAT Receivable A/c 5.00
To Bank A/c 8.00

Customization

TAXINJ : Formula Based (Generally Companies using this method)

TAXINN : Condition Based.

In Client 000 SAP System given the both TAXINI & TAXINN

In FI we have Sales Tax Procedure in that Create Tax code and Make FI tax
Procedure SD Excise. Condition Make it Statistical. USE SD Pricing Procedure

SD Module:

Open OOO Client Tax Procedure

SPRO / Financial Accounting / Financial Accounting Global settings /Tax on

ales\Purchases /Basic Settings / Check Calculation Procedure / Define
Procedure

Select Position Button and give the Procedure : TAXINJ and press Enter button
Select TAXINJ (Sales tax India,)

Double Click on Control Data Folder

System has given 50 Conditions

Open 800 client & Create Condition types

SPRO / Financial accounting / Financial Accounting Global Settings / Tax on

Sales\Purchases / Basic Settings / Check Calculation Procedure / Define
Condition Types

Select New Entries Button

Condition Type : TTK1 ( Accounts Payable BED)
Access Sequence : TAXJ
Condition Class : D
Calculation Type : A (%)
Condition Category : 1 (Tax Jurisdiction Level.)
 Item Condition
Save (or) Ctrl+S
Select Create request Button

Give the Description TTK exercise Customization and press Enter Button
Save in Your Request

Select TTK1 and Select Copy as Button

Condition Type: TTK2 (APCST)
Enter
Save or Ctrl+S

Select TTK1 once again and Select Copy as Button

Condition type: TTK3 (APVAT)
Enter
Save or Ctrl+S.
Sales:-

Select TTK1, TTK2, TTK3

Select Copy as Button
Condition Type For TTK1 to TTKA (Accounts Receivable BED) Press Enter
Button
Condition Type For TTK2 to TTKB (Accounts Receivable CST) Press Enter
Button
Condition Type For TTK3 to TTKC (Accounts Receivable VAT) Press Enter
Button
Save (or) Ctrl+S

Check and Change for Tax Processing:-

SPRO / Financial accounting / Financial Accounting Global Settings / Tax on

Sales\Purchases / Basic Settings / Check Calculation Procedure / Check and
Change for Tax Processing

Select New entries Button

Process : TT1 (Accounts Payable Excise BED)
Tax type : 2 (Input Tax)
Posting Indicator : 2 (Separate Line Item)
Save (or) Ctrl+S
Save in your Request

Select New Entries Button.

Process : TT2 (Accounts Payable CST)
Tax type : 2 (Input Tax)
 Not Deductible
Posting Indicator : 3
Distribute to : Relevant Exp/Revenue Items
Save (or) Ctrl+S

Select Next Entry Button

Process : TT3 (Accounts Payable VAT)
Tax Type : 2 (Input Tax)
Posting Indicator : 2(Separate Line Item)
Save (or) Ctrl+S
Select Next Entry Button
Process : TTA (Accounts Receivable Excise BED)
Tax Type : 1 (Output Tax)
Posting Indicator : 2(Separate Line Item)
Save (or) Ctrl+S

Select Next Entry Button

Process : TTB (Accounts Receivables CST)
Tax Type : 1 (Output Tax)
Posting Indicator : 2(Separate Line Item)
Save (or) Ctrl+S

Select Next Entry Button

Process : TTC (Accounts Receivables VAT)
Tax Type : 1 (Output Tax)
Posting Indicator : 2(Separate Line Item)
Save (or) Ctrl+S

Define Procedures:-

SPRO / Financial accounting / Financial Accounting Global Settings / Tax on

Sales\Purchases / Basic Settings / Check Calculation Procedure / Define
Procedures

Select New Entries Button.

Procedure : TAXINJ
Description : Sales Tax India.
Save or Ctrl+S
Save in your Request.
Select TAXINJ and Double Click on Control Data folder.
Select New Entries Button.
Alternative Alternative
Condition Statistica Account
Step Description From To Condition Condition
Type l Key
Type Base Value
Step Ctype Description From To Stat AltCTy AltCBV ActKy
For Purchases
100 BASB 362
110 Calculated Cell 100 100  352
200 TTK1 110 110 354 TT1
300 Basic + Excise 110 200 
400 TTK2 Basic + Excise 300 300 363 TT2
500 TTK3 300 300 370 363 TT3
For Sales:
600 Calculated Cell 100 100  352
700 TTKA AR Excise BED 600 600 363 TTA
750 AR Basic + AR Excise 600 700 
800 TTKB 750 750 TTB
900 TTKC 750 750 TTC

Save (or) Ctrl+S

Assign Country to Calculation Procedure: -

SPRO / Financial accounting / Financial Accounting Global Settings / Tax on

Sales\Purchases / Basic Settings / Check Calculation Procedure /
Assign Country to Calculation Procedure

Select Position Button and give Country IN and press Enter button

Country : IN (India)
Procedure : TAXINJ
Press Enter
Save
Save in your Request.

Specify Structure for Tax Jurisdiction Code: -

SPRO / Financial accounting / Financial Accounting Global Settings / Tax on

Sales\Purchases / Basic Settings / Specify Structure for tax
Jurisdiction Code
Select New Entries Button

Reference Name Lengt Length TAXIN

 h
TAXINJ Sales Tax India 2 2 

Save (or) Ctrl+S

Define Tax Jurisdiction Code: -

SPRO / Financial accounting / Financial Accounting Global Settings / Tax on

Sales\Purchases / Basic Settings / Define Tax Jurisdiction Code
Country Key : TAXINJ and Press Enter button
Select New Entries Button
Jurisdiction Code : ZZ00
Name : Tax Jurisdiction Code

Save (or) Ctrl+S

Creation of Tax Code:-(FTXP)

SPRO / Financial accounting / Financial Accounting Global Settings / Tax on

Sales\Purchases / Basic Settings / Creation of Tax Code
For Purchases:

Country : IN (India)
Press Enter button
Tax Code : V0
Jurisdiction Code : ZZ00
Valid From : 01.04.2007
Press Enter button
Description : 0% Input Tax
Tax Type : V (Input Tax)
Press Enter button
AP Excise BED : Select Deactivate Line button
APCST : Select Deactivate Line button

APVAT : Select Deactivate Line button

AR Excise BED : Select Deactivate Line button
ARCST : Select Deactivate Line button
ARVAT : Select Deactivate Line button
Save (or) Ctrl+S

Tax Code : V1
Press Enter button
Description : Input Tax - Excise @ 8%, CST @ 4%
Tax Type : V (Input Tax)
Press Enter button
AP Excise BED : 100%
APCST : 4%
APVAT : Select Deactivate Line button
AR Excise BED : Select Deactivate Line button
ARCST : Select Deactivate Line button
ARVAT : Select Deactivate Line button
Save (or) Ctrl+S

Tax Code : V2
Press Enter button
Description : Input Tax Excise - @ 8%, VAT @ 4%
Tax Type : V (Input Tax)
Press Enter button
AP Excise BED : 100%
APCST : Select Deactivate Line button
APVAT : 4%
AR Excise BED : Select Deactivate Line button
ARCST : Select Deactivate Line button
ARVAT : Select Deactivate Line button
Save (or) Ctrl+S

For Sales:

Tax Code : A0
Press Enter button
Description : 0% Output Tax
Tax Type : A (Output Tax)
Press Enter button
AP Excise BED : Select Deactivate Line button
APCST : Select Deactivate Line button
APVAT : Select Deactivate Line button
AR Excise BED : Select Deactivate Line button
ARCST : Select Deactivate Line button
ARVAT : Select Deactivate Line button
Save (or) Ctrl+S

Tax Code : A1
Press Enter button
Description : Output Tax - Excise @ 16%, CST @ 4%
Tax Type : A (Output Tax)
Press Enter button
AP Excise BED : Select Deactivate Line button
APCST : Select Deactivate Line button
APVAT : Select Deactivate Line button
AR Excise BED : 100%
ARCST : 4%
ARVAT : Select Deactivate Line button
Save (or) Ctrl+S

Tax Code : A2
Press Enter button
Description : Output Tax - Excise @ 16%, VAT @ 4%
Tax Type : A (Output Tax)
Press Enter button
AP Excise BED : Select Deactivate Line button
APCST : Select Deactivate Line button
APVAT : Select Deactivate Line button
AR Excise BED : 100%
ARCST : Select Deactivate Line button
ARVAT : 4%
Save (or) Ctrl+S

Assign 0% Tax Codes for Non Taxable Transactions (OBCL): -

Co. Code Input Tax Output Tax Tax Jurisdiction Code

TTK V0 A0 ZZ00

Activate Country Version India For Specific Fiscal Year:-

SPRO / Financial accounting / Financial Accounting Global Settings / Tax on

Sales\Purchases / Basic Settings / India \ Activate Country Version
India For Specific Fiscal Year

Select Position button

Component Activate
INDIA 
Save or Ctrl+S
Save in Your Request.
USER LEVEL:
Creation of GIL Masters:-
Name of the GL A/c
1. RG23A BED A/c
2. RG23c BED A/c
3. CENVAT on Hold A/c
4. PAL A/c
5. VAT Receivable A/c
6. CENVAT Clearing A/c
7. VAT Payable A/c
8. CST Payable A/c
9. CENVAT Suspense A/c
10. CENVAT Payable A/c
Creation of GL Masters (FS00): -
1.GL A/c Number
Company Code
Select With Template Button
GL Account Number
Give the Company Code
Press Enter Button
Select Type / Description Tab
Short Text
GL A/c Long Text
Select Control Data Tab
Tax Category
 Posting Without Tax Allowed
Select Create/Bank/Interest Tab
Field Status Group
Save or Ctrl + S
Group
: Current Assets, Loans & Advances
: Current Assets, Loans & Advances
: Current Assets, Loans & Advances
: Current Assets, Loans & Advances
: Current Assets, Loans & Advances
: Current Liabilities & Provisions
: Current Liabilities & Provisions
: Current Liabilities & Provisions
: Current Liabilities & Provisions
: Current Liabilities & Provisions
: 200140
: TTK
: 200155 (VAT Pool A/c)
: TTK
: RG23A BED A/c
: RG23A BED A/c
: 
: G041 (Tax Office Clearing Account)
2.GL A/c Number : 200141
Company Code : TTK
Select With Template Button
GL Account Number : 200140 (RG23A BED A/c)
Give the Company Code : TTK
Press Enter Button
Select Type / Description Tab
Short Text : RG23C BED A/c
GL A/c Long Text : RG23C BED A/c

Save or Ctrl + S

3.GL A/c Number : 200142

Company Code : TTK
Select With Template Button
GL Account Number : 200140 (RG23A BED A/c)
Give the Company Code : TTK
Press Enter Button
Select Type / Description Tab
Short Text : CENVAT on Hold A/c
GL A/c Long Text : CENVAT on Hold A/c
Save or Ctrl + S

4.GL A/c Number : 200143

Company Code : TTK
Select With Template Button
GL Account Number : 200140 (RG23A BED A/c)
Give the Company Code : TTK
Press Enter Button
Select Type / Description Tab
Short Text : PLA A/c
GL A/c Long Text : PLA A/c
Save or Ctrl + S

5.GL A/c Number : 200144

Company Code : TTK
Select With Template Button
GL Account Number : 200140 (RG23A BED A/c)
Give the Company Code
Press Enter Button
Select Type / Description Tab
Short Text
GL A/c Long Text
Save or Ctrl + S
6.GL A/c Number
Company Code
Select With Template Button
GL Account Number
Give the Company Code
Press Enter Button
Select Type / Description Tab
Account Group
Short Text
GL A/c Long Text
Save or Ctrl + S
7.GL A/c Number
Company Code
Select With Template Button
GL Account Number
Give the Company Code
Press Enter Button
Select Type / Description Tab
Short Text
GL A/c Long Text
Save or Ctrl + S
Short Text
GL A/c Long Text
Save or Ctrl + S
8.GL A/c Number
Company Code
Select With Template Button
GL Account Number
: TTK
: VAT Receivable A/c
: VAT Receivable A/c
: 100530
: TTK
: 200140 (RG23A BED A/c)
: TTK
: Current Liabilities & Provisions
: CENVAT Clearing A/c
: CENVAT Clearing A/c
: 100531
: TTK
: 100530 (CENVAT Clearing A/c)
: TTK
: CENVAT Suspense A/c
: CENVAT Suspense A/c
: CST Payable A/c
: CST Payable A/c
: 100532
: TTK
: 100530 (CENVAT Clearing A/c)
Give the Company Code : TTK
Press Enter Button
Select Type / Description Tab

9.GL A/c Number : 100533

Company Code : TTK
Select With Template Button
GL Account Number : 100530 (CENVAT Clearing A/c)
Give the Company Code : TTK
Press Enter Button
Select Type / Description Tab
Short Text : VAT Payable A/c
GL A/c Long Text : VAT Payable A/c
Save or Ctrl + S

10.GL A/c Number : 100534

Company Code : TTK
Select With Template Button
GL Account Number : 100530 (CENVAT Clearing A/c)
Give the Company Code : TTK
Press Enter Button
Select Type / Description Tab
Short Text : CENVAT Payable A/c
GL A/c Long Text : CENVAT Payable A/c
Save or Ctrl + S

Modification of GL Account

GL A/c Number : 200121 (Inventory Raw Material A/c)

Company Code : TTK
Select Change Button
Select Control Data Tab
Tax Category : 
 Posting Without Tax Allowed
Press Enter Button and Ignore the Messages
Save or Ctrl + S

Assignment of Accounts For Automatic Postings (OB40): -

Double click on TT1
Chart of Accounts : TTK
Press Enter button
Save
Select Posting Key Button
Debit : 40
Credit : 50
Save.
Save in your Request.
Select Accounts Button
Account
100530 (CENVAT Clearing A/c)
Save.
Save in Your Request.

Double click on TT3 (APVAT)

 Tax Code
Save.
Select Posting Key Button
Debit : 40
Credit : 50
Save.
Select Accounts Button and Select Yes to Save the Data
Tax Code Account
V2 200144 (VAT Receivable A/c)
Save.

Select back Arrow button

Double Click on TTA (Accounts Receivable Excise BED)
Select Posting Key Button and Select Yes to Save the Data
Select Posting Key Button Once again
Debit : 40
Credit : 50
Save.
Select Accounts Button and Select Yes to Save the Data
Account
100531 (CENVAT Suspense A/c)
Save.

Select back Arrow button

Double Click on TTB (Accounts Receivables CST)
 Tax Code
Save.
Select Posting Key Button
Debit : 40
Credit : 50
Save.
Select Accounts Button and Select Yes to Save the Data
Tax Code Account
A1 100532 (CST Payable A/c)
Save.

Select back Arrow button

Double Click on TTC (Accounts Receivables VAT)
 Tax Code
Save.
Select Posting Key Button
Debit : 40
Credit : 50
Save.
Select Accounts Button and Select Yes to Save the Data
Tax Code Account
A2 100533 (VAT Payable A/c)
Save.

To make Sales Excise Condition Type as Statistical :-

SPRO \ Financial Accounting \ Financial Accounting Global Settings \ Basic

Settings \ Check Calculation Procedure

Double click on Define Procedure

Select TAXINJ (Sales Tax India)
Double Click on Control Data Folder.
Step Ctype Description From To Stat AltCTy AltCBV ActKy
700 TTKA AR Excise BED 600 600  363 TTA
Save or Ctrl+S
Save in Your Request.
Maintain Excise Registration: -
SPRO \ Logistic General \ Tax on Goods Movements \ India \ Basic Settings \
Maintain Excise Registration
Select New Entries Button

1
(Here we have to give 16 digits Alfa numeric code)
Hyderabad Range: 1
Hyderabad
Andhra Pradesh, Commissionerate

30

Save or Ctrl+S and Save in your Request.

Maintain Company Codes Settings: -
SPRO \ Logistic General \ Tax on Goods Movements \ India \ Basic Settings \
Maintain Company Codes Settings
Select New Entries Button

TTK

30 10
LIFO

Save or Ctrl+S
Maintain Plant Settings: -
SPRO \ Logistics – General \Tax on Goods Movements\ India \ Basic Settings \
Maintain Plant settings
Select New Entries Button

TTKP

Save or Ctrl+S

Maintain Excise Groups: -

SPRO \ Logistics – General \ Tax on Goods Movements \ India \ Basic

Settings \ Maintain Excise Groups

Select New Entries Button

TTKP
TTKP Plant

Save or Ctrl+S
Maintain Series Groups: -
SPRO \ Logistics – General \ Tax on Goods Movements \ India \ Basic
Settings \ Maintain Series Groups
Select New Entries Button

For TTKP

Save or Ctrl+S

Maintain Excise Duty Indicators: -

SPRO \ Logistics – General \ Tax on Goods Movements \ India \ Basic
Settings \ Maintain Excise Groups

Select New Entries button

Save or Ctrl+S

Maintain Excise Defaults: -

SPRO \ Logistics – General \ Tax on Goods Movements \ India \ Determination

of Excise Duty \ Maintain Excise Defaults
Along with SAP Package it comes default no need to maintain again
Maintain Chapter ID’s:-
SPRO \ Logistics – General \ Tax on Goods Movements \ India \ Determination
of Excise Duty \ Maintain Excise Defaults

Select New Entries button

Chapter ID Unit of Measurement Description
5200 KG Steel
Save or Ctrl+S

Specific G/L A/c. for Excise Transaction: -

SPRO \ Logistics – General \ Tax on Goods Movements \ India \ Accounts
determination \ Specify G/L A/c for Excise Transaction.
Select New Entries Button
CENVA
Excise Co. Chart RG Off CENVA
Excise RG 23A RG 23A RG 23A RG 23C T PLA PLA PLA CENVAT
Transa Cod of 23C Setting T On
Group BED AED SED BED Clearin BED AED SED Suspense
ction e A/c. SED A/c Hold
g
1 GPRO TTK TTK 200140 200140 200140 200141 200141 100534 100530 200143 200143 200143 200142 100531

1 CAPE TTK TTK 200140 200140 200140 200141 200141 100534 100530 200143 200143 200143 200142 100531

1 EWPO TTK TTK 200140 200140 200140 200141 200141 100534 100530 200143 200143 200143 200142 100531

1 OTHR TTK TTK 200140 200140 200140 200141 200141 100534 100530 200143 200143 200143 200142 100531

1 VR6C TTK TTK 200140 200140 200140 200141 200141 100534 100530 200143 200143 200143 200142 100531

1 DLFC TTK TTK 200140 200140 200140 200141 200141 100534 100530 200143 200143 200143 200142 100531

1 CAIV TTK TTK 200140 200140 200140 200141 200141 100534 100530 200143 200143 200143 200142 100531

1 UTLZ TTK TTK 200140 200140 200140 200141 200141 100534 100530 200143 200143 200143 200142 100531

Save or Ctrl+S
Save in Your Request.

Assign Billing Types To Delivery Types: -

SPRO \ Logistics – General \ Tax on Goods Movements \ India \ Business
Transaction \ Out Standing Excise Invoices \ Assign Billing Types To Delivery
Types
Select New Entries Button

Save or Ctrl+S
Save in Your Request.
Specify SAP Scripts Forms: -

SPRO \ Logistics – General \ Tax on Goods Movements \ India \ Business

Transaction Business Transactions \ Excise Registers \ Specify SAP Scripts
Forms
Select A Form for Co. Code : 1NO1
Select Copy As button
Give the Co. Code : TTK
Press Enter button
Change All the Forms to like above for Co. Code : TTK
Press Enter button
Save or Ctrl+S
Save in Your Request.
Number Ranges: -
SPRO \ Logistics – General \ Tax on Goods Movements \ India \ Tools \ No.
Ranges
Select Overview Button
Double Click on G_1188NTNUM /J_1IIINNUM(Internal No. Range)
Select No. Ranges Button
Select Change Intervals Button

Select Intervals Button

No Year From No To. No

01 2007 1 100000

Press Enter button

Save or Ctrl+S
Select Back arrow (3 Times)
Double Click on G_1IRG23A1
Select No. Ranges Button
Excise Group : 1
Select Change Interval Button
Select Interval Button

No Year From No To. No

01 2007 100001 200000

Press Enter button

Save or Ctrl+S
Select Back arrow (3 Times)
Double Click on G_1IRG23A2
Select No. Ranges Button
Excise Group : 1
Select Change Interval Button
Select Interval Button

No Year From No To. No

01 2007 200001 300000

Press Enter button

Save or Ctrl+S
Select Back arrow (3 Times)
Double Click on G_1IRG23C1
Select No. Ranges Button
Excise Group : 1
Select Change Interval Button
Select Interval Button

No Year From No To. No

01 2007 300001 400000

Press Enter button

Save or Ctrl+S
Select Back arrow (3 Times)
Double Click on G_1IRG23C2
Select No. Ranges Button
Excise Group : 1
Select Change Interval Button
Select Interval Button

No Year From No To. No

01 2007 400001 500000

Press Enter button

Save or Ctrl+S

User Level

Excise Rates Maintenance (J1ID): -

Indirect Taxes \ Master data \ Excise rate Maintenance

Select Maintain Button

Select New entries Button

Material Plant Chapter ID Material Goods Receipt Reference Declared Declaration Date
Type

5200 Raw Multiple Goods Receipts:

TTKRM1 TTKP 1 01.04.2007
(Chemicals) .Material Multiple Credits

Finished Multiple Goods Receipts:

TTKFG TTKP 5300 1 01.04.2007
Goods Multiple Credits
Select Back Arrow button
Select  CENVAT Determination

Select Maintain Button

Select New Entries Button
Plant Input Material Out Put Material
TTKP TTKRM1 TTKFG

Save or Ctrl+S

Select Back Arrow button

Select  Vendor Excise Details

Select Maintain Button

Select New Entries Button
Vendor No. Excise Indicator Vendor
101 1 (100% Tax)

Save or Ctrl+S
Select Back Arrow button
Select  Customer Details

Select Maintain Button

Select New Entries Button

Customer No. Excise Indicator Customer

201 1 (100% Tax)

Save or Ctrl+S

Select Back Arrow button

Select  Excise indicator for Plant

Select Maintain Button

Select New Entries Button
Co. Code Plant Excise Indicator
TTK TTKP 1 (100% Tax)

Save or Ctrl+S

Select Back Arrow button

Select  Excise indicator for Plant and Vendor
Select Maintain Button
Select New Entries Button
Excise Indicator Excise Indicator Excise Tax
Co. Code Vendor Indicator
1 1 1

Save or Ctrl+S

Select Back Arrow button

Select  Excise indicator for Plant and Customer

Select Maintain Button

Select New Entries Button
Excise Indicator Excise Indicator Excise Tax
Co. Code Customer Indicator
1 1 1

Save or Ctrl+S

Select Back Arrow button

Select  Excise Tax Rates

Select Maintain Button

Select New Entries Button
Chapter ID Excise Indicator Valid From Valid To Excise Rate
5200 (Chemicals) 1 01.04.2007 31.03.2008 8%
5300 (Steel) 1 01.04.2007 31.03.2008 16%

Save or Ctrl+S
Save In Your Request