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Hi,
A single item have two different rate of excise duty. so how to configure for excise calculation.
Example : Item A is purchasing From Vendor X with rate of duty 12.36%. And the same item has been purchased from Vendor X or Y with a rate of duty 15% so please let me know how to configure this structure.
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You can create 2 different Structures with different Rate of Excise percent.
-Yogesh Kulkarni
Please verify, if you find answer helpful.
You need to set Excise Business and Product Posting groups.
Then setup Excise Posting Groups in the Financial Setup.
Create Structure with Excise.
Then on Purchase Order select the Structure and go to Functions -> Calculate the Structure values.
Check the Statistics.
You will have Excise Amount over the PO.
Please check blow link for Setups.
https://msdn.microsoft.com/en-us/library/hh937560(v=nav.70).aspx
-Yogesh Kulkarni
Please verify, if you find answer helpful.
Hi Shambhu,
It is archived via VAT Posting Setup:
- VAT Business (Vendor, Customer) Posting Groups.
- VAT Product (Item) Posting Groups.
More information at msdn.microsoft.com/.../hh168842(v=nav.70).aspx
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