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Dokumentation

ROIH1L04 - Excise Duty Inventory check report - Material Valuation Differences

ROGBILLS - Synchronize billing plans   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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Report ROIH1L04 is used to check and correct the excise duty values for excise duty-paid materials.

Description

This report is used to check the excise duty values for excise duty-paid materials. This is done by calculating the excise duty value from the excise duty stock quantity and the current excise duty rate.

The excise duty value for the excise duty-paid materials is calculated by multiplying the current excise duty quantity for the material with the current excise duty rate from Table OIH01 (Excise Duty Rates Table). This value is then compared with the current excise duty value held in the valuation segment for the material. Any difference between the two values is then displayed in the report output. The report can also be used to automatically adjust the excise duty value held in the material valuation segment with the calculated excise duty value.

Please contact SAP, if you are not sure about the consequences of updating the excise duty valuation segment.

To avoid the output of small rounding differences, please use the percentage field to ignore these differences.

All excise duty valuation records within the choosen company code, plant, material combination are displayed, if no checkbox is selected.

The report also lists all materials for which excise duty revaluations have not been completed. All excise duty revaluations for all excise duty paid materials must be complete.

However, while the report is being run, you should not carry out any excise duty valuation-relevant postings for materials, as the report does not block the valuation segments during the analysis.

Output

If the report finds any differences between the current excise duty value for a material and the calculated excise duty value, then the material excise duty value and the calculated value are displayed.

Example

BAL Application Log Documentation   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

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