Hierarchy
SAP_APPL (Software Component) Logistics and Accounting⤷
FI-LOC (Application Component) Localization⤷
J1ICIN40A (Package) CIN40A developments
Basic Data
| Data Element | J_1IEXCISE_ACTION |
| Short Description | Excise Action |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | J_1IEXCISE_ACTION | |
| Data Type | CHAR | Character String |
| Length | 2 | |
| Decimal Places | 0 | |
| Output Length | 2 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 0 | |
| Medium | 0 | |
| Long | 0 | |
| Heading | 0 |
Documentation
Definition
Specifies what you want to do with the excise invoice.
Use
Incoming Excise Invoices at Manufacturing Plants
If you have already entered the vendor's excise invoice, select Only Refer Excise Invoice or Refer and Post Excise Invoice. Then enter the official excise invoice number.
If you want to enter the vendor's excise invoice now, select Only Capture Excise Invoice or Capture and Post Excise Invoice. Then enter the details from the excise invoice.
If the goods are excisable, but you do not have the excise invoice to hand at the moment, select Only Part I. You can enter the excise invoice later using the Incoming Excise Invoices transaction.
If the goods are not excisable, and therefore there is no excise invoice, select No Excise Entry.
Incoming Excise Invoices at Depots
Select Create RG 23D Entry. Then enter the details from the excise invoice.
Sometimes goods that you order are delivered in more than one delivery, but are covered by one excise invoice. For the first delivery, enter the excise invoice by selecting Create RG 23D Entry. For subsequent deliveries, you can refer to the excise invoice that you have aready entered by selecting Create RG 23D Entry for Existing Excise Invoice. Then enter the official excise invoice number.
Dependencies
You can customize which actions are available to you here in the IMG activity Maintain Excise Groups.
Example
History
| Last changed by/on | SAP | 20011120 |
| SAP Release Created in | 470 |
