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Re: Excise Calculation only for reporting purpose in SEZ scenario

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Hi DB

 

Since Tax is not applicable on the Final Saleable material, you wont be able to take benefit of the excise duty paid on the Input materials too

 

So, you will create your tax codes as "Non-deductibe" so that Excise duty is included in the Moving Average Price of the Material itself

 

That would provide you a prompt inventory valuation and carry the same into Product Cost

 

You can always develop a Z report to report the taxes on input materials, the way you want to report them

 

Ajay M

 

PS: Request you to close your threads once resolved. Refer this thread on how to do this. http://scn.sap.com/community/support/blog/2013/04/03/how-to-close-a-discussion-and-why

 

 

Your few seconds, after the issue is resolved, would leave a better SCN for you and everyone


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