Excise Master Data : How To Maintain Material Assessable value in SAP ?

STEP 1:  to Maintain the Maintain Material Assessable valuein SAP ?
  • Transaction code : T-Code = J1ID
STEP 2: The following screen will appear when you enter T-code :" J1ID".





STEP 3: Then Click on New Entry  to  Maintain Material Assessable value




STEP 4:  Maintain Material Assessable value

Update the Following Data
  • 1) Plant : Enter the Plant Code as entered earlier.
  • 2) Material : Enter the material who's Assessable Value is to be maintained.
  • 3) Valid from : EntEr the Date from which Tax rule is valid.
  • 4) Currecy : Enter the Currency type. inr FOR Indian Rupee
  • 5) NDP ( Net Dealer Price ) :-The value of goods that you have manufactured in-house at the price at which you would sell them to a customer is called as "NDP".The system uses this price to determine how much excise you can credit to your CENVAT account when you create subcontracting challan.
  • 6) Assessable Value ;- Enter The Assessable value of the material

STEP 5:  Click on Save Button to store Configured data
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2 comments:

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