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Excise Duty Related

Update:10-11Source: network consolidation
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Hi SAP guru,
How to Removal of imported material as such on payment /reversal of appropriate duties where particularly ACD (Additional Custom Duty ) @ 4 % CENVATABLE , has to be reversed ?
Thanks In adavance.
Regards,
Parveen kumar

The Best Answer

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Since it is a domestic sale, I am sure, in the existing tax code, you would have maintained both tax percent and ED percent in FTXP.
Create a new tax code exclusively for this that is with tax and no ED.  Maintain the condition record by differentiating the material tax classification in VK11.  You may consider tables like 40, 368 in V/07 for condition type JIND.
Now when you create a sale order, at item level billing document tab, you can change the tax classification depending upon the requirement based on which, your ED will flow.
thanks
G. Lakshmipathi
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