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Procedure documentation Creating Condition Records for Excise Duty Locate the document in its SAP Library structure

  1. In the command field, enter FV11 and choose This graphic is explained in the accompanying text.
  2. Enter the condition type that you want to create a condition record for and choose This graphic is explained in the accompanying text.

    3. The Key Combination dialog box appears.

  3. Select the combination of objects that you want to create the condition record for.

    4. On the dialog box, Control Code means "chapter ID."

    So, for example, to create a condition record for a tax that applies to a combination of country, plant, and chapter ID, select Country/Plant/Control Code.

  4. Choose This graphic is explained in the accompanying text.
  5. Enter data as required.

    6. In the Tax Code field, enter the dummy tax code that you have defined.

  6. Save the condition record.
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