Excise Transaction Type

[Former Member]

Hi,

What is meant by excise transaction type. and pls list out the excise transaction types releated to MM

and what is the purpose of excise transaction type.

Pls explain.

Regards,

Bala

[deiva]

Excise transaction type is used to identify the excise transaction. This is Predefined by SAP Standard System.The system uses this Excise transaction type to determine the GL accts to be posted the values.

The excise transaction type used in MM are as follows

1.GRPO

2.EWPO

3.OTHR

4.CAPE

5.CAGI

6.CEIV

7.DIEX

8.MRDY

9.MRRD

10.MRWO

[Former Member]

Excise Transaction Type

Identifies the excise transaction.

Dependencies

The system uses the excise transaction type to determine which G/L accounts have to be posted to.

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/PO

MRDY REVERSAL WITHOUT REFERENCE

MRRD REVERSAL INCASE OF COMSUMPTION OTHER THAN PRODUCTI

MRWO CENVAT REVERSALS FOR WRITE OFF

OTHR EXCISE INVOICE FOR OTHER MOVEMENTS

TR6C PLA ACCOUNT ADJUSTMENT THROUGH

UTLZ FORTNIGHTLY PAYMENTS

regards,

indranil

[kunal_ingale]

hi

Excise Transaction Type

Identifies the excise transaction.

The system uses the excise transaction type to determine which G/L

accounts have to be posted to.

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/PO

MRDY REVERSAL WITHOUT REFERENCE

MRRD REVERSAL INCASE OF COMSUMPTION OTHER THAN PRODUCTI

MRWO CENVAT REVERSALS FOR WRITE OFF

OTHR EXCISE INVOICE FOR OTHER MOVEMENTS

TR6C PLA ACCOUNT ADJUSTMENT THROUGH

TR6C PLA ACCOUNT ADJUSTMENT THROUGH

regards

kunal

award if helpful

[pankaj_singh9]

Hi,

Excise Transaction Type identifies the excise transaction. The system uses the excise transaction type to determine which G/L accounts have to be posted to. New ETT can not be created, we can use only SAP Standard ETTs.

ETTs from MM point of view;

57CM 57F CHALLAN COMPLETION

57FC 57F CHALLAN CAPTURE/CHANGE

57NR 57F NON RECEIPT

CAGI CAPITAL GOODS ISSUES

CAPE CAPITAL GOODS

CEIV CANCELLATION OF EXCISE INVOICE

DIEX DIFFERENTIAL EXCISE THROUGH JV

EWPO EXCISE INVOICE WITHOUT PO

GRPO EXCISE INVOICE FOR GOODS RECEIPT/PO

MRDY REVERSAL WITHOUT REFERENCE

MRRD REVERSAL INCASE OF COMSUMPTION OTHER THAN PRODUCTI

MRWO CENVAT REVERSALS FOR WRITE OFF

OTHR EXCISE INVOICE FOR OTHER MOVEMENTS

TR6C PLA ACCOUNT ADJUSTMENT THROUGH

UTLZ FORTNIGHTLY PAYMENTS

[Former Member]

.

Edited by: raj gupta on Sep 2, 2008 10:27 AM