SAP CIN: HOW TO SPECIFY WHICH MOVEMENT TYPES INVOLVE EXCISE INVOICE ?

In This Chapter we will learn how to specify which movement types relating to goods receipts involve excise invoices.

The system uses this information during the goods receipt procedure. When we post a goods receipt using one of the movement types that we have specified here, the system prompts us to enter the excise invoice number.

This option cannot be used for processing goods receipts without purchase orders.

STEP 1 ::Following is the path For to SPECIFY WHICH MOVEMENT TYPES INVOLVE EXCISE INVOICE

• IMG activity path : IMG > LOGISTIC GENERAL > TAX ON GOODS MOVEMENT > INDIA > BUSINESS TRANSACTIONS > INCOMING EXCISE INVOICE > SPECIFY WHICH MOVEMENT TYPES INVOLVE EXCISE INVOICE
• Transaction code : SPRO

STEP 2 : Click on execute button to SPECIFY WHICH MOVEMENT TYPES INVOLVE EXCISE INVOICE (  Following type Window will Open)

• Movement Type : Here we have to specify the movement Type.
• Register :- Here we have to select the Register Type.

Note: -

• Any increase or decrease in Stock OR/AND in Value , should be updated in PART -1 & PART -2 of specified Excise Register.
• If any Movement Type is not maintained here , Excise update will not take place.

STEP :  Click on Save Button to store Configured data

SHARE

About Admin