1 Check box Spirit based

2 Read the abv

3 What is the MPG in the material master?

90 -.>

Calculate rate
ZMM_DUTY_REPORT
 1.44

Duty Rate ABV Rate

MPG
90 28.74 0.012 0.34488 L
90 28.74 0.02 0.5748 L
90 28.74 0.03 0.8622 L
90 28.74 0.04 1.1496 L
90 28.74 0.05 1.437 L
90 28.74 0.06 1.7244 L
90 28.74 0.07 2.0118 L
90 28.74 0.08 2.2992 L

Yes
6 -> 0.06

he material master?
28.74

28.74 0.06 1.7244

Company Code Document Number Fiscal Year Duty Accrual Currency ABV Rate Pricing unit
1000 9400755041 2020 383.77 GBP 5 40.38 1
1000 9400755042 2020 383.77 GBP 5 40.38 1
1000 9400755043 2020 348.88 GBP 5 40.38 1
1000 9400755044 2020 348.88 GBP 5 40.38 1
1000 9400755045 2020 348.88 GBP 5 40.38 1
1000 9400755046 2020 348.88 GBP 5 40.38 1
1000 9400755047 2020 348.88 GBP 5 40.38 1
1000 9400755048 2020 348.88 GBP 5 40.38 1
2,860.82
2,860.82
2,860.82

Current accural calculation = Rate * Quantity in Litres / 100

 Condition unit Material pricing grp Quantity Base Unit of Measure Quantity Base Unit of Measure
HL 05 90 CV 950.4 L
HL 05 90 CV 950.4 L
HL 05 72 CV 864 L
HL 05 72 CV 864 L
HL 05 72 CV 864 L
HL 05 72 CV 864 L
HL 05 72 CV 864 L
HL 05 72 CV 864 L
612
612
612

te * Quantity in Litres / 100 = 383.7715

Document Type Document Date Posting Date Plant Storage Location Movement Type
ZD 9/21/2020 9/22/2020 6000 WH00 601
ZD 9/21/2020 9/22/2020 6000 WH00
ZD 9/21/2020 9/22/2020 6000 WH00
ZD 9/21/2020 9/22/2020 6000 WH00
ZD 9/21/2020 9/22/2020 6000 WH00
ZD 9/21/2020 9/22/2020 6000 WH00
ZD 9/21/2020 9/22/2020 6000 WH00
ZD 9/21/2020 9/22/2020 6000 WH00
601
Duty Regime Customer Name Material Document Material Doc. Year
1001 2039 Co-operative (CWS) (Thurrock) 4900432928 2020
2039 Co-operative (CWS) (Thurrock) 4900432928 2020
2039 Co-operative (CWS) (Thurrock) 4900432928 2020
2039 Co-operative (CWS) (Thurrock) 4900432928 2020
2039 Co-operative (CWS) (Thurrock) 4900432928 2020
2039 Co-operative (CWS) (Thurrock) 4900432928 2020
2039 Co-operative (CWS) (Thurrock) 4900432928 2020
2039 Co-operative (CWS) (Thurrock) 4900432928 2020

1001
Material Doc.Item Document Date Posting Date Material Material Description Batch
4 9/21/2020 9/22/2020 FP0397 Co-op Dry 5% Can (6x4x440ml) L0261N5
8 9/21/2020 FP0397 Co-op Dry 5% Can (6x4x440ml) L0261N5
1 9/21/2020 FP0204 Co-op Dry 5.0% PET (6x2L) L0254AN6
2 9/21/2020 FP0204 Co-op Dry 5.0% PET (6x2L) L0254AN6
3 9/21/2020 FP0204 Co-op Dry 5.0% PET (6x2L) L0254AN6
5 9/21/2020 FP0204 Co-op Dry 5.0% PET (6x2L) L0254AN6
6 9/21/2020 FP0204 Co-op Dry 5.0% PET (6x2L) L0254AN6
7 9/21/2020 9/22/2020 FP0204 Co-op Dry 5.0% PET (6x2L) L0254AN6
Sales document Entry Date Time of Entry User name
91445 9/22/2020 4:19:09 ODONNEP
91445 9/22/2020 4:19:09 ODONNEP
91445 9/22/2020 4:19:09 ODONNEP
91445 9/22/2020 4:19:09 ODONNEP
91445 9/22/2020 4:19:09 ODONNEP
91445 9/22/2020 4:19:09 ODONNEP
91445 9/22/2020 4:19:09 ODONNEP
91445 9/22/2020 4:19:09 ODONNEP
Company Code Document Number Fiscal Year Duty Accrual Currency Movement Type
1000 9400108026 2020 30.43 GBP 601
1000 9400108027 2020 228.18 GBP
258.61 601
258.61
258.61

Current accural calculation = Rate * Quantity in Litres / 100

ABV * L Accrual calculation ABV rate

ABV Rate * Quantity in litres

Mixed Case Material Components ABV MPG Duty rate

Cider only FP0293 0.1 05
FC0002 4.00% 30 88.93

FC0003 7.40% 10 50.71

 Material Document Material Doc. Year Material Doc.Item Document Date Posting Date
4900148845 2020 1 9/17/2020 9/17/2020
4900148846 2020 1 9/17/2020 9/17/2020

Quantity in Litres / 100 = 30.426

Rate * ABV 3.80325

228.195

Sales Order Delivery Shipment

31618 80046826 33934
Material Material Description Target Alcohol By Volume Rate Pricing unit
FP0046 Frosty Jacks 7.5% PET (6x2L) 0 50.71 1
FP0046 Frosty Jacks 7.5% PET (6x2L) 0 50.71 1
Condition unit Material pricing grp Quantity Base Unit of Measure Quantity
HL 10 5 CV 60
HL 10 5 CV 60
10
10
10
Base Unit of Measure Sales document Entry Date Time of Entry User name
L 31616 9/17/2020 1:11:14 ITELLI_LOGIS
L 31617 9/17/2020 1:24:39 ITELLI_LOGIS