CIN-Creating Excise Invoices for Stock Transfers

Creating Excise Invoices for Stock Transfers

Use

Follow this procedure to create an outgoing excise invoice for a stock transfer to another plant. For more information about this function, see Other Outward Movements.

Procedure

1. From the SAP Easy Access screen, choose Indirect Taxes ® Sales/Outbound Movements ® Excise Invoice ® For Other Movements ® Create/Change/Display ® .
2. On the selection screen, enter data as required, including:

o Ref. doc. type: MATD (Material document)
o Doc. number: Transfer posting number
o Vendor: Leave this field blank
o Customer: The customer account number of the receiving plant

3. Choose .

The system copies the details from the transfer posting.

4. For each item:

o Enter the net assessable value
o Check and change the excise duty rates

5. Save the excise invoice.

If you are using the one-step procedure, the system creates and posts the excise invoice. Otherwise, the system saves the information but does not make any postings: it now has to be verified.