Answer Posted / mohit bajaj
Excise invoice is a leagal document prepared by a
manufacturer for every singal KG of the material which is
going out of his premises. currently the excise duty
payable by the manufacturer to the govt. is 10.3% of the
net value of goods out of which :-
10% is the excise duty
0.2% is education cess
0.1% is higher education cess.
| Is This Answer Correct ? | 24 Yes | 7 No |
Post New Answer View All Answers
How do you create customer account number ranges for external assignment?
If question will arrise that are you any project,because I am a fresher in sd but I have shown 1 yr of experience. So can I say I'm in implementation or support project?
What is the client-specific data?
What is Z transactions, and what is the use.Can u explain me what all we need to learn in logestic execution as SD consultant if we are showing shipment.
I have created value contract with order type WK1 in VA41. The target value is 500 USD and the net price is 1000 USD. There was no pop up message or error thrown while saving the contract when the net price exceeded the target value. And the system allowed to save the contract. Is there any configuration available to activate the warning or error message or any enhancement need to be done?
How to maintain number ranges for sales document types?
What is product hierchey and where you assign in material master?
What is the difference between the item proposal and dynamic proposal?
Where in the sale order would you enter the serial numbers for material?
What is meant by condition technique? Can we say it is the combination of condition types, access sequence and condition tables?
can you delete order?
What’s the process of pricing procedures determination?
You want to set up a new condition type. Name the necessary steps you have to do if you want the system to determine the new condition type automatically during sales order entry?
What is the function of Profit center in Material master and how will system react when it finds Profit center in MM/when it does not find Profit center in MM? Plz answer for both the scenarios?
Wht is bill of return? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is make to orders? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is consignment? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico
