CIN-Plant Master (Excise Data)

Plant Master (Excise Data)

Definition

The part of the plant 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 plant master is divided into the following screens:

Excise Indicator for Plant

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

* 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 for this plant, you must also assign it a plant excise duty status (for more information about how this works, see Determination of Excise Duty Rates).

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).

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).