Dear Experts,
I have just completed the SAP FICO module and currently practicing based on of Dummy project where I m trying to map details of Manufacturing company Business process in the SAP
As I m new to the system unable to figure out the solution regrding Excise Duty configuration.
Following are the details to be configured in the system.
Company is having two types of Raw materials say RM1 & RM2, One is having CENVAT @8% RM2 has no excise duty.
Similarly there are two types of finished products FG1 & FG2, One is having Excise Duty of 10% and FG2 is with nill rate of Excise duty.
I want to configure ED @ 8% for input and ED @ 10% as output. Then create PLA account too, pay off balancing Excise duty after getting set off of CENVAT credit availed on purchases.
Most importatnt requirement is to create Excise Duty structure
As I am strugling to gain some control in the system it will be helpful if step by step configuration suggested.
Regards
Tushar Awasare
Pune