Hierarchy
IS-OIL (Software Component) IS-OIL⤷
IS-OIL-DS (Application Component) Downstream⤷
OI0_COMMON (Package) Common obj. in IS-Oil Downstream
IMG Activity
| ID | SIMG_EURO_ROIHEW32 | ROIHEW32: Reconcile excise duty inventory balances |
| Transaction Code | S_SO5_65000005 | IMG activity: SIMG_EURO_ROIHEW32 |
| Created on | 19990913 | |
| Customizing Attributes | SIMG_EURO_ROIHEW32 | ROIHEW32: Reconcile excise duty inventory balances |
| Customizing Activity | SIMG_EURO_ROIHEW32 | ROIHEW32: Reconcile excise duty inventory balances |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_EURO_ROIHEW32 |
Description
Report ROIHEW32 compares the total of the excise duty values for all excise duty-paid valuation records and the balance of the Excise Duty Stock Account (rounding differences from local currency conversion to euro).
Please see the IMG Documentation for Report ROIHEW20 for an example on how the excise duty rates should be set up to avoid big rounding differences.
Activities
The output from this report can be displayed in the EMU Procedure Monitor. Any differences that are displayed will have to be corrected manually within Financial Accounting.
Recommendation
While the report is running, you should not carry out any valuation-relevant postings of materials.
Further Notes
For additional information regarding the Local Currency Conversion within the IS-Oil system, please refer to Online Service System Note 118183.
Business Attributes
| ASAP Roadmap ID | 601 | Euro Conversion |
| Mandatory / Optional | 1 | Mandatory activity |
| Critical / Non-Critical | 2 | Non-critical |
| Country-Dependency | A | Valid for all countries |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | SIMG_EURO_ROIHEW32 | 0 | I270009311 | Tariffs, Duties and Permits |
Maintenance Objects
| Maintenance object type | C | Customizing Object |
| Assigned objects | ||||||
|---|---|---|---|---|---|---|
| Customizing Object | Object Type | Transaction Code | Sub-object | Do not Summarize | Skip Subset Dialog Box | Description for multiple selections |
| IMGDUMMY | D - Dummy object | O4KH | OILEURO007 | Excise Duty Stock values 3/3 |
History
| Last changed by/on | SAP | 20000221 |
| SAP Release Created in |
