Excise Declartion T code /N/BEV2/EDTR

Hi,
We have beverage specific excise duty declaration T code /N/BEV2/EDTR . This SAP standard tcode. This tcode is working only standard excise duty type BI and this tcode not working for our new customized Z excise duty type.
In sap any standard option is there to work out this t code for newly customized excise duty type?
Thanks
Madasamy R

SAP online help on tax return:
http://help.sap.com/saphelp_erp60_sp/helpdata/en/fa/5b74d4340ab04cabdb2d032c3a5f97/frameset.htm
To create a custom tax return, replace the standard excise duty program /BEV2/EDXXPANM1. You define an appropriate replacement program for the tax type and tax warehouse in Customizing. If there is no entry in the Customizing table Replace Excise Duty Standard Programs, the system displays a message when you call the tax return.
SPRO > Material Management > Excise Duty > More > ...
- Replace ED standard Programs
- Replace ED Standard Forms (Smartforms)
- Replace ED Standard Forms (SAP Script) <-- Tax return is solved via sapscript

Similar Messages

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    In normal circumstances, it is not possible to generate an excise invoice for credit / debit notes in SAP.  Moreover, DLFC excise invoice type can be generated only if delivery is involved.  So in order to achieve the requirement (and fool the system :-|), you can try by creating a delivery with an item category as TAX so that it will not check for stock, do PGI and invoice (credit memo) can be generated  referencing credit memo request.  Finally, try to generate an excise invoice via J1IIN
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    Edited by: Lakshmipathi on Jul 26, 2011 2:07 PM

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  • Excise Amount is not coming automatically.

    Hi,
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    Hi,
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  • Excise invoice number showing display option in J1IEX change mode.

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  • Excise Invoice Cancellation did not update RG23A Part-II Register ?

    Hi, Dear's
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    HI
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  • Excise invoice not getting converted into INR from USD for an IMPORT PO

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    HI Tej
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  • Excise invoice not capturing during migo?

    when I tried to capture the excise invoice during Migo. I am unable to select the capture only option. it is automatically selecting "refer only excise invoice"? how to solve this problem.

    Dear,
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    T.code
    J1ID - Excise rate maintenance
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    Excise Tax Rate.
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  • Excise Amount not capturing in MIRO

    Hi
    Excise amount is not being captured in MIRO. Case is that a GR has been reversed with 102 and then new GR was made but when user is trying to do Invoice Verification then he is not getting the MODVAT values there.
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    Thanks in advance
    Pankaj

    Hi,
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    Logistics - General > Tax on Goods Movements > India > Account Determination > Specify G/L Accounts
    per Excise Transaction
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  • Error in creating the Excise invoice for factory sales

    Hi all,
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    Message no. F5702
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    A balance has occurred in transaction currency 'INR' with the following details:
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    hi mahesh,
    pl check this  :
    Specify Excise Accounts per Excise Transaction - In this IMG activity, you specify which excise accounts (for excise
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    - GRPO CR RG 23 BED account
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    Specify G/L Accounts per Excise Transaction - In this IMG activity, you assign the excise and CENVAT accounts to G/L
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    - Defined the excise groups
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    sadhu kishore

  • Capture excise invoice for GR without PO

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    Arun.

    Dear Arun R,
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    Regards
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  • Excise and Series Groups

    Hi to All
    this is Mani
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    Number Range Objects for Excise in Transaction Code: SNRO are as under:
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    J_1IEXCLOC - Local excise invoice numebr range
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    J_1IEXINEX - Excise invoice number for export
    J_1IINTNUM - Internally document number to be generated
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    J_1ILIC - Excise Bonding: License number object
    J_1IPLA2 - PLA part II number range object
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    J_1IRG23A1 - RG23A part 1 no. range object
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    J_1IRG23C1 - RG23C part I number range object
    J_1IRG23C2 - RG23C part II number range object
    J_1IRG23D - Folio Numbers for RG 23D
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