Hi,
From SD Point view ,we use only 2 Types ( Percentage base or Qty Base).
As per my knowledge most of the cases we use Percentage base and same conditions types will use all pricing procedure.
Same will be assigned to our tax Procedure under CIN Settings.(Maintain Excise Defaults).
So at the time of executing the Transaction J1IIN , by-default system will pick Excise Duties based on above assignment.
FV11 is used MM and FI Modules.
VK11 is purely SD module.( for Tax condition types we use Tax codes which is created in FV11).
Excise Group : it is purely internal purpose and also to update or control certain transactions in SAP.
Based on Excise Group only we can maintain Number Ranges example ( Depot Process )
Based on Excise group only we can do utilization Transaction.
Based on Excise Group only we can update and Extract the Excise Registers.
