STEP 1: Following is the path For to Maintain the EXCISE DEFAULTS
- IMG activity path :IMG > LOGISTIC GENERAL > TAX ON GOODS MOVEMENT > INDIA > BASIC SETTINGS > DETERMINATION OF EXCISE DUTY > MAINTAIN EXCISE DEFAULTS
- Transaction code : SPRO
![](https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEjKbeJxaHmXhYeZ8JZ_Mo9BGaafmFZ2jbbJswWDStEU0SSLKXVgQTZlO7wXjkSp45Mr0yZMiOweDJ9UYbIGDhSLd-oI-B8qJ6HwtPTSGwqbfbmdnip3fECPLgpYGlWrJiagtISN139h/s640/SAP+CIN+maintain+setting%2527s+Excise+Defaults.jpg)
STEP 2: Click on execute button to Maintain the MAINTAIN EXCISE DEFAULTS
STEP 3: Then Click on New Entry to Maintain CVD Cond & Other depending upon Tax procedure ( Following type Window will Open)
![](https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEgvWXkxRGZbWNdqU7r1oyB6ZZ_7VtgJZDoY3BfxtbX_GOqK3jeZkxkK_GHyDJ5nzKEDgXYPdXeT_Vi0tzxVwkaQm5GPT4edZqUnq2DDMvicG5aEdXME1doaU9MtwKDB2xJqngOzYwru/s640/SAP+CIN+tax+Default+information.jpg)
Here we define which tax procedure and pricing condition types are used in calculating excise taxes using formula-based excise determination.
If we use condition-based excise determination, we have to fill only the CVD cond. field. & all other field will be be blank.
CVD Condition :
Specifies the condition type used for countervailing duty on imports. A
form of excise duty imposed on imports that are subsidized by country
in which they were manufactured. CVD has been explained in detail in
one of the one above screen .
If you use Formula Based Excise Determination fill out the field as
follow:
- Enetr Tax Procedure & Pricing Condition that are Relevant for exicse Tax procedure.
- Specify the purchasing & sales Condition types used for BED, AED,SED,Cess.
- Specify the condition type fron Sales order that are used for exciserates .
- Specify CVD condition type for Import .
STEP 4 : Click on Save Button to store Configured data
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