Vendor Master (Excise Data) (SAP Library

Vendor Master (Excise Data)

Definition

The part of the vendor master record that contains information relating to excise duty.

Use

In conjunction with other data, this data is used to calculate excise duty on various transactions.

To maintain the data, from the SAP Easy Access screen, choose Indirect Taxes → Master Data → Excise Rate Maintenance, and then select the following options described below.

Structure

The excise part of the vendor master is divided into the following screens:

Vendor Excise Details

On this screen, you enter your vendors' tax numbers, which are used for various forms of correspondence and reports:

Excise registration number (and the range, division, and collectorate in which this is located)
Central sales tax (CST) number
Local sales tax (LST) registration number
Permanent account number (PAN)

In order for the system to be able to calculate which rate of excise duty to apply on purchases from the vendor, you must also:

Assign it a vendor excise duty status (for more information about how this works, see Determination of Excise Duty Rates)

Specify what type the vendor is, for example, a manufacturer, first-stage dealer, or importer for 57AE returns

If the vendor qualifies as a small-scale industry (SSI), you must also specify:

What its SSI status is (which you must first have defined under SSI rates, see below)
Whether or not it is participating in the CENVAT scheme

SSI Rates

On this screen, you define the excise rates that apply to purchases from vendors that qualify as SSIs. You define one status for each band (or "slab") of sales volume provided for by the law, and for each SSI status, the rates of excise duty that applies to that slab under the two schemes (see Excise Duty for Small-Scale Industries).

Excise Indicator for Plant and Vendor

On this screen, you define the final excise duty indicator (for more information about how this works, see Determination of Excise Duty Rates).