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BOOKSIMG_EURO_ISOIL4 - BOOKSIMG EURO ISOIL4

BOOKSIMG_EURO_ISOIL4 - BOOKSIMG EURO ISOIL4

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When the IS-Oil TDP component is being used, the following steps are necessary.

Euro differences that appear in the post-processing phase (see the report log for ROIHEW32 in the EMU Porcedure Monitor) have to be manually posted to a euro difference account.

We recommend that you run the following reports for all company codes that were converted, after you have converted to euro:

  • ROIHEW20 - Adjust Excise Duty Valuation Records
  • ROIHEW30 - List of Excise Duty Inventory Balances
  • ROIHEW20 - Adjust Excise Duty Valuation Records
  • ROIHEW30 - List of Excise Duty Inventory Balances

The excise duty rates were converted to euro during local currency conversion. Check the converted Excise Duty Rates Table OIH01 in Customizing for the Industry Solution Oil & Gas (Downstream) by choosing TDP (Tariffs, Duties and Permits) → Set/Maintain External Rates.

If the local tax authority has issued excise duty rates which differ from the converted euro rates, enter those values in the Excise Duty Rates Table. It is now possible to enter amounts in euro, because euro is the local currency (currency key: EUR).

After new excise duty rates have been entered, revaluation of the excise duty inventory is required.






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