on 07-16-2010 5:06 AM
Dear All,
We often use ETT OTHR, CEIV and MRDY.
But under which situation we will bound to use ETT DLFC, GRPO and some others. We never used this till now.
Coulld you please explain when we are supposed to use these excise transaction types.
Regards,
Mullairaja
Answered.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi
The system uses the excise transaction type to determine which G/L
accounts have to be posted to.
DLFC is used for Outbound deliveries
GRPO for inbound deliveries
ARE1 is for Exports ARE1
ARE3 is for Deemed Exports ARE3
regards
SAP SD
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
When you generate any outgoing excise invoice against sales billing document, the excise invoice type would be DLFC.. When you generate an excise invoice for incoming excisable materials against a PO, then the excise invoice type would be GRPO.
thanks
G. Lakshmipathi
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
108 | |
12 | |
11 | |
6 | |
5 | |
4 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.