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Issue Currently there is no provision in system to handle Amortization case. Excise % has to be
changed every time the basic cost changes.
Sample Calculation has been shown below:
S. Line
PART NO.
NO. No.
100
PART NAME
Part
Price
( in Rs.)
(A)
218.63
50,000
6.30
224.93
26.99
12.346%
218.63
10
6.3
12%
3%
2%
10
Sum
Less Amortization
Cost
Total Payable to
Vendor
Total
2186.30
63.00
269.92
8.10
50.55
2577.86
63.00
2514.86
Case 2) If CST has to be calculated after deducting Amortization cost. The calculation will be as follows:
Qty
Basic Price
Amortization Cost (ZAM1)
BED
Ecess
Total Incl Excise
Less Amortization cost
Total for CST
CST
Total
2186.30
63.00
269.92
8.10
2527.31
-63.00
2464.31
2%
49.29
Total Payable to Vendor 2513.60
218.63
6.3
12%
3%
10
10
Amortization Process
Process in SAP
Creation of two new condition types in taxation
a. ZAM1 - +ve Amortization Cost. This is the amortization cost which will get added to the
basic cost and excise will be calculated on the same.
b. ZAM2 - -ve Amortization Cost. This is the amount which has to be deducted from the
total amount after applying Excise and before applying sales tax (CST/VAT).
There might be a case where Amortization is not deducted after calculating Excise Duty, in that case
ZAM2 might not be maintained.
These conditions have to be maintained using FV11 t-code
Note - Amortization amount will not be added in either Inventory or Excise. It will only be used in
calculating the taxes
Sample Postings in Quality Client.
Basic Price in SA 218.63
Amortization Process
Tax conditions Amortization Value 6.30 per Qty. BED 12%, Ecess 3% , CST 2%
Amortization Process
MIGO:
Amortization Process
Amortization Process
J1Iex
Amortization Process
Amortization Process
MIRO
Amortization Process
Amortization Process
Amortization Process