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J_1IEXSRDET - Maintain Default Excise Groups and Series Groups

General Data in Customer Master   General Material Data  
This documentation is copyright by SAP AG.

In this IMG activity, you specify which excise group and series group you want to appear in these fields by default. You can make separate settings for different combinations of sales organization, distribution channel, division, and shipping point.

This activity is optional, unless you want the system to automatically create outgoing excise invoices when you create a customer invoice.

In this case, you must also make the appropriate setting in Customizing for Excise Duty, by choosing Basic Settings -> Maintain Excise Groups, and selecting Create EI (Create Excise Invoice Automatically).

General Data in Customer Master   ABAP Short Reference  
This documentation is copyright by SAP AG.

Length: 901 Date: 20240523 Time: 194541     sap01-206 ( 25 ms )