Excise Transaction types:
So Many people asks what is the excise invoice document types in SAP there is no document types for Excise & we have on ly Excise Transaction Types as below.
57CM – 57F CHALLAN COMPLETION
57FC – 57F CHALLAN CAPTURE/CHANGE
57NR – 57F NON RECEIPT
ARE1 – EXPORT PROCESSING UNDER ARE1
ARE3 – DEEMED EXPORTS UNDER ARE3
CAGI – CAPITAL GOODS ISSUES
CAPE – CAPITAL GOODS
CEIV – CANCELLATION OF EXCISE INVOICE
DIEX- DIFFERENTIAL EXCISE THROUGH JV
DLFC – GOODS REMOVAL THROUGH SALES
EWPO – EXCISE INVOICE WITHOUT PO
GRPO – EXCISE INVOICE FOR GOODS RECEIPT AGAINST PO
MRDY – REVERSAL WITHOUT REFERENCE
MRRD – REVERSAL INCASE OF COMSUMPTION OTHER THAN PRODUCTI
MRWO – CENVAT REVERSALS FOR WRITE OFF
OTHR – INVOICE FOR OTHER MOVEMENTS
TR6C – PLA ACCOUNT ADJUSTMENT THROUGH
UTLZ – MONTH PAYMENTS
The importance of subtransaction is to post duties to separate GL accounts.
Normally for a plant which is having excise registration we will maintain one set of registers and GL accounts right ?
There are some situations where we hve to maintain more than one set of registers and respective transactions has to hit different GL accounts. In this case we will assign GL accounts with combination of Excise transaction and sub transaction type. Based on this configuration system will pick the respective GL accounts.
MAINTAIN SUBTRANSACTION TYPES: