Applies to:
SAP ECC 6.0 EHP:7
RAW MATERIAL
A material or substance used in the primary production or manufacturing of a goods.
Tax credit adjustment
100% tax can be paid by the same year for the raw material.
Procedure
Press Enter& Select the following View Basic Data1,Purchasing, General plant
data/Storage1, Accounting1 & press enter.
Give your Plant, Storage Location & press enter.
Press Enter & Fill the below details in General plant data/Storage1
Press Enter & Save you will get the material number.
Vendor Master Creation -XK01
Initial Screen for Vendor Master
Press Enter
Press Enter
Press Enter
Chapter ID:
Chapter ID is the number given to a material published by the government The material
involved in manufacturing. out going material, input material. The chapter ID shows
how much excise duty is levied on each material.
Select Chapter ID & Click the Maintain Button & Select new entries create the chapter
id for the material
Then Click Material & Chapter ID combination & Click the Maintain Button & Select
new entries
Enter
Plant: BHEL
Vendor: YOUR VENDOR
Material: YOUR MATERIAL
Amount: 10 (Excise rate & Tax rupees)
Valid from: 01.04.CURRENT YEAR
Valid to: 31.03.CURRENT YEAR
Tax code: V8(This Tax Code Will be created in FTXP)
Save & Select back arrow.
Creation of Purchase order (ME21N)
In item detail click the invoice tab give your tax code & click the Tax button below
screen will appear.
This Tax calculation is based on the tax calculation procedure we created and assigned to
our Country.
Select back arrow button & Save & your PO is created.
GOODS RECEIPT
Goods receipt shall be done with respect to purchase order reference. We need to enter the
purchase order number.
Based on the purchase order system shall fetch the data automatically.
Once item OK checks over, we need to enter the excise invoice no & date.
In this way, Goods receipt and Excise invoice capturing have been done for subsequent
process.
T code for the above process is MIGO Goods receipt.
Click the Check button you received message the document is OK & SAVE.
Accounting Entries
T code for the above is Goods receipt Display
In Document info tab CLICK the FI Documents & click accounting document, you
will get the below entries
While posting the excise invoice, the respective part I and part II entries shall be
Updated. The following screen shows the details.
Press Enter.
Before posting invoice need to stimulate below Screen will appear Check