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Procedure documentation Verifying and Posting Excise Invoices Assigned to Delivery  Locate the document in its SAP Library structure

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 This graphic is explained in the accompanying text.
  3. Make sure that the information is correct.
  4. Save the data.

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