CIN-Verifying and Posting Excise Invoices

Verifying and Posting Excise Invoices

Use

You follow this procedure to verify that the information in an excise invoice that has already been created, and to post it once you are satisfied.

Procedure

1. From the SAP Easy Access screen, choose Indirect Taxes ® Sales/Outbound Movements ® Excise Invoice ® For Other Movements ® Posting.
2. Enter the internal document number of the excise invoice.
3. Choose Release to accounting.

The system displays the excise invoice. The excise duty that is to be posted is displayed at the foot of the screen, which you can change if necessary.

4. To access the balance utilization, choose .
5. To display the balance available on the CENVAT accounts, choose Account balances.
6. Save the excise invoice.

The system generates the accounting documents.
To print the excise invoice, choose .