Answer / udupianilshetty

At the time of Goods Receipt ( Tr.coce MIGO) capture Excise
duty in Excise tab.This is part 1 capture.
Tr.Code J1IEX, Part 2, Post Excise duty

Answer / vasu

How to configured Terminal excise duty in SAP

Answer / pralhad kumbar

General ledger for excise duty updation will be assigned
in CIN [ IMG ] under Accounting customization .When ever
goods are received , Excise G/L will be updated for Modvat
credit on inputs , RG 23 A part 1 for quantity and part 2
for Modvat credit amount . This register is used for
material other then Capital Items . For Capital Items RG 23
C Part 1 and Part 2 will be Updated . For Depot receipts
and sales RG 23 D Part 1 and Part 2 will be updated .

Answer / rajesh shaw

only for finished product and despatch to removal

what is the reference for MB51 and MB41?

1 Answers  

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What do the xk01 do?

1 Answers  

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Termsof payment are not maintained in Purchasing data of vendor master record but payment terms are maintained in the company code segment of vendor master record still payment term is not getting picked up from company code segment in the purchase order.

2 Answers  

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in STO Po shipping tab not appearing

2 Answers  

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What is source list? What is the menu path to define a source list?

0 Answers  

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What are purchasing information records?

0 Answers  

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What is an abc indicator?

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You want to automatically convert purchase requisition to purchase order. How would you configure the system?

0 Answers  

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What about standard edition (initiate) users?

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Explain cut-over process in sap mm?

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What are the requirements for an ‘mrp run’?

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What is the function of Profit center in Material master and how will system react when it finds Profit center in MM/when it does not find Profit center in MM? Plz answer for both the scenarios?

0 Answers  

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