Use condition types:

BASE AMOUNT

BASB

Accounts Payable Excise Duty:

Deductive:

JM01 (BED), JA01 (AED), JS01 (SED),

Non-deductive:

JM02 (BED), JA02 (AED), JS02 (SED),

JIP3 (Sales Tax-set off), JIP1 (CST), JIP2 (LST),

Service Tax:

JSER(service tax), JSVD(service tax debit),

Accounts receivable Excise Duty:

JM0D(BED), JAED(AED), JSED(SED),

JCES(CESS),

JIN1(CST), JIN2(LST), JIN4(CST-surcharge), JIN5(LST-surcharge),

Set Off:

JM0P(BED St.off %), JM0Q(BED st.off qty),

JA0P(AED St.off %), JA0Q(AED st.off qty),

JS0P(SED St.off %), JS0Q(SED st.off qty),

Inventory:

JMIP(BED inventory %), JMIQ(BED inventory qty),

JAIP(AED inventory %), JAIQ (AED inventory qty)

JSIP(SED inventory %), JSIQ (SED inventory qty),

Accounts Payable Set Off:

JMX1(BED St.off), JAX1(AED St.off), JSX1(SED St.off),

Accounts Payable inventory:

JAX2(BED inventory), JMX2(AED inventory), JSX2(SED inventory),

Accounts Receivable inventory:

JIPS(Sales Tax-set off), JIPC(CST inventory),JIPL(LST inventory),

JLS1(A/P LST out)

Use account keys:

JI1 (India Basic Excise-2/2)

JI2 (India Additional Excise-2/2 )

JI3 (India Special Excise-2/2)

NVV (Non-deductive. input tax discount-2/3) G/L=465000

VS5 (Input Tax PST Gross-2/2) G/L=154003

ESA (Output acquisition tax-1/2) G/L=175000

ESE (input acquisition tax-2/2) G/L=154000

MWS (Output tax-1/2) G/L=175000

MW3 (Sales tax 3-1/2) G/L=175003

FOR SAP SD THERE HAVE 4 PROCEDURES IN FORMULA:

1. JDEPOT(DEPOT SALES WITH FORMULA)

2. JEXPOR(EXPORT SALES WITH FORMULA)

3. JFACT(FACTORY SALES WITH FORMULA)