Excise Customization -SD

Basic Settings

Define condition types

Transaction Code

IMG Menu

SPRO
Sales & Distribution Basic function Pricing Pricing control
Define Condition Types

Select new entries button, On the following screen, make the following entries:
Condition type: BHL1
Description: A/R Basic excise duty (AR BED)
Access sequence: JEXC (India Excise Access)
Condition class: select A Discount or surcharge
Calculation type: select A (Percentage)
Select Item condition check box
Select amount /percentage check box

Save & Press enter to save in your request.

Select: BHL1

Select copy as button

Change the condition type to BHL2
Description: AR BED Ecss & All other things are same

Enter & Save your request.

Select: BHL1

Select copy as button

Change the condition type to BHL3
Description: AR BED SECEess & All other things are same

Enter & Save your request.

Select: BHL1

Select copy as button

Change the condition type to BHL5
Description: A/R CST
Access sequence: select JCST (India Central Sales Tax :Access)
Calculation type: A (Percentage)
Condition class: change to D (Taxes)
Condition category: select D (Tax)

Enter & Save your request.

Select: BHL5

Select copy as button

Change the condition type to BHL6
Description: A/R VAT
Access sequence: select JLST (India Local sales tax access)
Calculation type: A (Percentage)
Condition class: change to D (Taxes)
Condition category: select D (Tax)

Enter & Save your request.

Define account keys:

Transaction Code

IMG Menu

SPRO
Sales & Distribution Basic function Account assignment/costing
Revenue account determination Define & assign account keys Double
click define account key

Select New entries button & update the below detail

Save & press enter to save your request.

Maintain pricing procedures

Transaction Code

IMG Menu

SPRO
Sales & Distribution Basic function Pricing Pricing Control Define
& assign pricing procedure

Double click on maintain pricing procedures

Select new entries button
Procedure: BHEL
Description: BHEL domestic Pricing procedure
Save & Press enter to save in your request.
Select: BHEL
double click on control data folder
Select new entries button

If you are double clicking the control data create pricing procedure for your company code

SAVE.

Define pricing procedure determination

Path: Up to pricing control the path is same Define and assign pricing procedures (
Tr code is OVKK)
Double click on define pricing procedure determination
Select position button
Sales organization: BHEL
enter
For BHEL change the pricing procedure to BHEL
Save & Press enter to save in your request.

Define tax determination rules

Path: SPRO-Sales and Distribution Basic functions Taxes Define tax
determination rules
Select new entries button
Tax country: IN
Sequence: 1
Tax category: BHL5
Tax country: IN for India
Sequence: 2
Tax category: BHL6 Name: A/R VAT

Save & Press enter to save in your request.

Define tax relevancy of mater records:
Same path
Double click on customer taxes
Select new entries button

Save & Press enter to save in your request.

Select back arrow

Double click on material taxes

Select new entries button.

Save & Press enter to save in your request.

Assignment of accounts for automatic postings

Tr code is VKOA
Double click on Cust.grp/Material grp/Acckey
Select new entries button
Application area: V
Condition type: KOFI
Chart of Accounts: BHEL
Sales organization: ROOT
Account assignment group for customer: 01 domestic revenues
Account assignment group for customer: 03 finished goods
Account assign group for account key: ERL/BH1/BH2/BH3/BH5/BH6
Give your GL Account 100506(Send VAT suspense account)

Save &Press enter to save in your request.