Show TOC

 Creating Excise Duty Material Master Data

Use

You use these functions to create excise duty-specific material master data for the component Excise Duty in the material master.

Activities

Select material master data maintenance to enter excise duty data in the material master.

In the Basic Data 1 view, you see the area Excise Duty with its three sections:

  • Client

  • Company code

  • Plant

    Note Note

    Using the settings in the tax type in Customizing, you can specify which buttons in the material master are released.

    End of the note.
Client

You specify a valid duty type at client level.

Company Code

You must make settings for every material in every company code to which a tax warehouse is assigned if:

  • You have defined a required entry field in the definition for the tax type on this level

  • The procurement type schema for the tax type has more than one procurement type

You do not have to enter anything if you do not select the checkbox Maintain Mat.Mast.CoCd when defining the tax type. The definition of the tax type determines which fields are displayed and ready for input. The system hides unnecessary fields.

Plant

You must enter excise duty material master data for a plant if you want to use excise duty material master data at plant level. This is usually required if the alcohol content of goods stored in certain storage locations in a plant differs from that of goods stored in other storage locations in a tax warehouse.

You cannot make any entries if you do not select the checkbox Maintain Mat.Mast. Plnt when defining the tax type. The definition of the tax type determines which fields are displayed and ready for input. The system hides unnecessary fields.

Note Note

In German spirits tax, you create shrinkage rates at plant level.

End of the note.

Note Note

The value in the field Dif.Alco is only used if the alcohol content of the goods stored in the specified plant differs from the entry made at client level. The system only uses the entry if the field Valid from is also filled out.

End of the note.