Customer Master (Excise Data) (SAP Library

Customer Master (Excise Data)

Definition

The part of the customer master record that contains information relating to Indian 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 customer master contains the following information:

Customer Excise Details

On this screen, you enter your customers' tax registration 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 sales to the customer, you must also assign it a customer excise duty status (for more information about how this works, see Determination of Excise Duty Rates).

Excise Indicator for Plant and Customer

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