CIN-Verifying and Posting Excise Invoices Assigned to Delivery

Verifying and Posting Excise Invoices Assigned to Delivery

Use

You follow this procedure to verify that the correct excise invoices have been assigned to a delivery. If everything is correct, you can then post the delivery.

Prerequisites

You have selected which excise invoices are to be assigned to the delivery and have posted the goods issue.

Procedure

1. From the SAP Easy Access screen, choose Indirect Taxes ® Sales/Outbound Movements ® Excise Invoice ® For Depot ® Create/Change/Display ® Delivery or Material Document ® Verify/Post.

2. Enter the number of the delivery that you want to verify and choose .

3. Make sure that the information is correct.
4. Save the data.

The system updates the posting flag in the RG 23D register.