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SIMG_TDP_0024 - Define Excise Duty Postings per Excise Duty Rate

SIMG_TDP_0024 - Define Excise Duty Postings per Excise Duty Rate

RFUMSV00 - Advance Return for Tax on Sales/Purchases   PERFORM Short Reference  
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In this IMG activity you can separate for each company code the different excise duty rate elements that make up the total excise duty rate for posting to six different accounts.

For the following excise duty relevant postings you can decide whether or not the system posts them to 6 different accounts in the accounting document:

  • Excise duty consumption
  • Excise duty claim/liability
  • Excise duty claim/liability reduced rate handling type
  • Excise duty claim/liability historic rate
  • Excise duty claim/liability differences from price conditions
  • Excise duty inventory

If you set the indicator for ED con. (excise duty consumption) for company code OIL1, the system carries out the excise duty consumption postings for each of the six different excise duty rate elements. Rather than only the total excise duty rate being posted, each excise duty rate element has a separate line in the acounting document.

You have defined excise duty rate elements in the IMG activities Set External Rates or Set Region-Based External Rates.






ROGBILLS - Synchronize billing plans   BAL Application Log Documentation  
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