Capturing Excise Invoices Using Reference Documents (SAP Library

Capturing Excise Invoices Using Reference Documents

Use

You use this procedure to capture incoming excise invoices using a reference document.

Procedure

From the SAP Easy Access screen, choose Indirect Taxes → Procurement → Excise Invoice → Incoming Excise Invoices → Individual Processing → Capture/Display.

Specify the reference documents.

Edit the excise invoice header data.

Remove any items from the item overview that you do not need.

Edit the items.

Save the excise invoice.

Note

If at any time you want to start over, choose This graphic is explained in the accompanying text .

Result

The system:

Creates the excise invoice and assigns it an internal excise invoice number

Sets the document status (on the Excise invoice tab) to In process

The excise supervisor then has to post the excise invoice in a separate step.