Movement Types for Excise Invoice

[Former Member]

Dear Consultants,

Can somebody help me out that what are the movement types that need to be include in this IMG activity against which type of register.

Correct me if I am wrong- this setting is meant for only incoming excise invoices not for outgoing excise invoices.

I have done this settings but I want to make it sure from the MM experts.

I have referred the SAP best practice document for this setting – what I feel is that this setting details are not correctly given in this document. Example:

Mvt 101- RG1 Register

Mvt 261- RG1 Register.

if somebody finds difficult to write the details, can send me screen shot of this IMG at:

jyotipatilmm@yahoo.com

with regards

Jyoti

[Former Member]

the thread is not answered, but i close this as I feel more inputs will not come.

[Former Member]

These are some of the Mvt. Types..

101 RG1 Register RG1

101 RG23A Register RG23A

101 RG23C Register RG23C

102 RG23A Register RG23A

102 RG23C Register RG23C

103 RG23A Register RG23A

103 RG23C Register RG23C

104 RG23A Register RG23A

104 RG23C Register RG23C

122 RG23A Register RG23A

122 RG23C Register RG23C

124 RG23A Register RG23A

124 RG23C Register RG23C

501 RG23A Register RG23A

501 RG23C Register RG23C

561 RG23A Register RG23A

561 RG23C Register RG23C

___ _____

Cheers...

Santosh

[Former Member]

Dear Santosh,

Thanks a lot,

can we ignore 103 and use 105 only?

Are these the only ones?

my one question is unaddressed, if you can reply:

<b>Is this IMG only for incoming invices?</b>

with regards

Jyoti

[Former Member]

Dear Jyoti,

No we cann't ignore MVT 103 & 104 .b'coz when we are transfer material to blocked stock then it will hit the RG Entry.