1. Does generation of RG1 register has any dependency on Excise Invoice creation...
My understanding is RG1 is updated based on the Goods issue...Pl corect me if I am wrong.....
2. What are the things that get updated with creation of Excise Invoice....ie whats the impact of Excise Invoice creation?
3. Can you pl provide me a list of Tcodes related to CIN....both SD and MM?
The pricing procedure as you sid is statistical. So there will not be any accounting entries.
In the case of bond and LUT theres no problem.
In the cae of rebate its the same.
There's no revrsin done in SAP. Remember the rebate order is given by excise dept. Somtimes they give it as par2 credit sometimes partly by cheque and partly into part2 and sometimes totally as a cheque.
In such a case you need to manually post it using TR6 or from FI as a payment.
There is no process in SAP to create a rebate settlement. This is confirmed by SAP in one of our projects where we asked for clarification.
Hope this helps.
The ARE1 closing where the export confirmed status is the last step in Std SAP.
If you want to create a rebate settlement as mentioned above you need to go in for development and cretae a transaction to take care.