Ansicht
Dokumentation

SIMG_TDP_0031 - Configure Excise Duty Account Determination

BAL_S_LOG - Application Log: Log header data   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

In this step, you can configure the enhanced excise duty account determination. You can use the account determination indicator to post different types of excise duty to different accounts.

1. Enter excise duty account determination indicator in table OIH03 (TDP -> Global Settings -> Parameter Assignments -> Maintain excise duty/tax status/account determination).
2. Select the entry required and copy it.

Maintain the excise duty account determination indicator and the modification key.

1. Configure postings for excise duty.

ROGBILLS - Synchronize billing plans   General Material Data  
This documentation is copyright by SAP AG.

Length: 831 Date: 20240606 Time: 100723     sap01-206 ( 23 ms )