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Dokumentation

ROIHEW22 - Excise Duty Inventory update report (Euro Postprocessing)

Report ROIHEW22 is used to reconcile the excise duty valuation records after the local currency conversion.

Description

This report reconciles the converted excise duty value for the excise duty-paid materials with the calculated excise duty value. There may be differences between the two values because of rounding differences from local currency conversion to euro. The excise duty value is calculated by multiplying the current excise duty quantity for a material with the current excise duty rate held in Table OIH01 (Excise Duty Rates table). If there is a difference between the two values, then the excise duty value held in the valuation segment for the material is updated with the calculated value.

This report should be run in the post-processing phase ('post phase') after local currency conversion. However, while the report is being run, you should not carry out any excise duty valuation-relevant postings for materials. The report should be started in background mode.

Requirements

Output

The output from the program can be monitored in the EMU Procedure Monitor.

Example