Withholding Tax Change over from Classic to Extended

Client is using Classic Withholding Tax. They are able to see the tax codes while posting the vendor invoices through F-43 & FB60. But they are not able to see the tax codes on the invoices processed through MIRO. They want the tax codes to be displayed on the invoices processed through MIRO. Can anybody please help me in finding the solution for this issue??

Hi Nagesh Ram ,
MIRO transaction only supports the Extended withholding tax. If you still want to deduct the tax with classic withholding tax in miro. You block the BAPI of Extended withholding tax and activate the amount split in the T.code: OBY6 .
You also contact your Developer to do this.
Thanks
D.K.Lakshmi Narayana

Similar Messages

Upgrade Issue: With-holding TAX Conversion From Classic to Extended.

Dear Friends,
I am working for an Upgrade Project. (From 4.5 to ECC 6.0)
Please help me with steps for convesion of With-holding tax from Classic to Extended.
Your help will be appriciated and Rewarded.
Thank you,
DARSHAN PATEL

Hi,
Converting from classic to Extended withholding tax is possible but be sure once do.
Spro-Sap reference img-Financial accounting-withholding tax-withholding tax change over- MAP TAX CODES AND HEALTH CHECK AND MIGRATION PROGRAMS.
YOU HAVE TO UPDATE YOUR TAX CODES LIKE CENTRAL INVOICE PROPORTIONATELY...
IF IT HELPFUL ASSIGN POINTS, ANY PROBLEM REVERT BACK ME.
REGARDS,
SANKAR

Migration from Classic to Extended Classic

Hi all,
I would be grateful if you could let me know what is technically involved in migrating from classic to extended classic. We are using SRM 4.
I would also like to know how long this would take and any cost information and an impact on any current master data and new data that would need to be set up.
Many thanks.
Jeff.

Hi,
Pls see the foll thread:
Switching between Classic and exended classic
Related threads:
Classic / Extended Classic Scenario for Shopping Cart
Switch from Extended to Classic ?
Change from ECS to Classic Scenario
BR,
Disha.
Pls reward points for useful answers.

Switch from classic to Extended Classic Scenario- Impact

Hello,
We are proposing to switch from Classic to Extended Classic Scenario.
We are on SRM_SERVER 550,Sp7 and SAP 4.7 backend.
We want to know if this is technically feasible to switch and have less/no impact on existing transactional data and master data.
Main concerns are: Existing open Shopping carts and PO's.
We are also modifying the WF by including buyer completion WF.
Will the carts created in classic scenario and 'awaiting approval' work similarly in ECS?
Can we copy old carts (created in classic scenario) into new ones in ECS?
Are there any other issues like the ones above which people have come across?
Is there any standard SAP material/Consulting note available
which gives some guidelines for switching scenarios?
Regards,
Srivatsan

Hello,
You can switch from the classic to the extended classic scenario by making the global settings in the IMG.
But it would be better if you can decide if only a particular set of categories need ECS.
If you wish to have both the scenarios,the deciding factor is the product category.
You can also activate a BADI for the control of ECS despite the above Global settings.
Reward if answer is helpful,
Thanks & Regards,
Nagarajan

How do i change my email id to be synced with i cloud.i basically changed over from yahoo to gmail after i created my apple id?

how do i change my email id to be synced with i cloud.i basically changed over from yahoo to gmail after i created my apple id?

In order to change your Apple ID or password for your iCloud account on your iOS device, you need to delete the account from your iOS device first, then add it back using your updated details. (Settings > iCloud, scroll down and hit "Delete Account")
Providing you are simply updating your existing details and not changing to another account, when you delete your account, all the data that is synced with iCloud will also be deleted from the device (but not from iCloud), but will be synced back to your device when you login again.
In order to change your Apple ID or password for your iCloud account on your computer, you need to sign out of the account from your computer first, then sign back in using your updated details. (System Preferences > iCloud, click the sign out button)
In order to change your Apple ID or password for your iTunes account on your iOS device, you need to sign out from your iOS device first, then sign back in using your updated details. (Settings > iTunes & App store, scroll down and tap your ID)
If you are using iMessages or FaceTime, you will also need to log out and into your ID there too.

HT1491 how do i change over from the american itunes store to the Australian store?

How do i change over from the american itunes store to the Australian store? I was switched over when I was looking for something that was not available in the Australian store and now I cant get back.

I have the same problem, anyone got an answer?

Change over from traditional chinese and simplify chinese

I am using a MacBook Pro, Hardware : 2010 Q3 product, OS : OSX 10.6 Current OS : OSX 10.7.5
My problem is when I select writing language by using Trackpad handwriting in Traditional Chinese, I write a word in Simplify Chinese, it can give me a Traditional Chinese for selection. But when I change over from Traditional Chinese to Simplify Chinese, I write in Traditional Chinese, it never give me a correct word in Traditional Chinese, I think it is a BUG and I have visit Genius Bar at Apple Shop, nobody can solve thie problem,

Ahavavaha wrote:
But when I change over from Traditional Chinese to Simplify Chinese, I write in Traditional Chinese, it never give me a correct word in Traditional Chinese
I can see how that might not be a bug but expected behavior.
Try asking in the Chinese Mac group:
https://groups.google.com/forum/#!forum/chinesemac
Also if you know Chinese well:
https://discussionschinese.apple.com

Change over from a simple Xml call to a rpc-Http call ....

Hi there,
I need to change over from a simple Xml call:
<mx:XML id="urlsGeneral" source="http://www.mySite.com//.../AFS.xml"/>
to a rpc-Http call which is updating the readout if Xml is changed at any time.
I forgot to mention the most important item yet a very simple one: I need this only to be displayed in a title etc, and NOT a datagrid or else example below.
title="{urlsGeneral.urlGeneral.(@name==0).age}
I tried a lot today, but just can't get it right as the id="urlsGeneral" is always the problem.
Any help would be appriciated !!! Thanks in advance. regards aktell2007
<urlsGeneral>
<urlGeneral>
<name>Jim</name>
<age>32</age>
</urlGeneral>
<urlGeneral>
<name>Jim</name>
<age>32</age>
</urlGeneral>
</urlsGeneral>
Another call:
<mx:Script>
<![CDATA[
import mx.collections.ArrayCollection;
import mx.rpc.events.ResultEvent;
public var myData:ArrayCollection;
protected function myHttpService_resultHandler(event:ResultEvent):void {
myData = event.result.urlsGeneral.urlGeneral;
]]>
</mx:Script>
<mx:HTTPService
id="myHttpService"
url="http://www.mySite.com//..../AFS.xml"
result="myHttpService_resultHandler(event)"/>
Preferable I wanted something like this to work:
<mx:Script>
<![CDATA[
import mx.rpc.events.FaultEvent;
import mx.managers.CursorManager;
import mx.controls.Alert;
import mx.rpc.events.ResultEvent;
import mx.rpc.xml.SimpleXMLDecoder;
// Don't use here as it is already used in .swc !
/* import mx.rpc.http.HTTPService; */
private var myHTTP:HTTPService;
private function initConfigCall():void {
myHTTP = new HTTPService();
myHTTP.url = "com/assets/data/changesAppAIRPIOne001.xml";
myHTTP.send();
myHTTP.resultFormat = "xml";
myHTTP.addEventListener(ResultEvent.RESULT, resultHandler);
myHTTP.addEventListener(FaultEvent.FAULT, faultHandler);
CursorManager.setBusyCursor();
private function resultHandler(evt:ResultEvent):void {
var xmlStr:String = evt.result.toString();
var xmlDoc:XMLDocument = new XMLDocument(xmlStr);
var decoder:SimpleXMLDecoder = new SimpleXMLDecoder(true);
var resultObj:Object = decoder.decodeXML(xmlDoc);
// Removed [0] on single node !
appUpdateAvl.text = resultObj.application.configApp.appNewUpDate;
appLastChanged.text = resultObj.application.configApp.appLastChanged;
appChangedSections.text = resultObj.application.configApp.appChangedSections;
CursorManager.removeBusyCursor();
myHTTP.disconnect();
private function faultHandler(event:mx.rpc.events.FaultEvent):void {
var faultInfo:String="fault details: "+event.fault.faultDetail+"\n\n";
faultInfo+="fault faultString: "+event.fault.faultString+"\n\n";
mx.controls.Alert.show(faultInfo,"Fault Information");
var eventInfo:String="event target: "+event.target+"\n\n";
eventInfo+="event type: "+event.type+"\n\n";
mx.controls.Alert.show(eventInfo,"Event Information");
CursorManager.removeBusyCursor();
myHTTP.disconnect();
]]>
</mx:Script>

Hi again,
These days there are more quetions than answeres on any forum, and very seldom anybody shares the answer if they lucky enough to work it out so here is my answer for the above question
Change over from a simple Xml call to a rpc-Http call ....
I had it all along as a commend noted: // Removed [0] on single node !
So instead of title="{urlsGeneral.urlGeneral.(@name==0).age} it would be now title="{resultObj.urlsGeneral.urlGeneral.[0].age} and now it works perfectly well. I hope that one or the other of you can use the answer and the code !!! regards aktell2007

Withholding tax information missing from line item

Hi Gurus,
We have created a vendor invoice in SAP. The voucher processed and paid has withholding tax of 1,333.00
But if you display the vendor invoice and click on the withholding tax data button, it says that withholding tax information missing from line item.
Kindly advise how could this happen when the vendor account has maintains withholding tax code and the payment document also has withholding tax information.
Thanks,
Ellicec

Dear,
Please check the following:
1. The withholding tax types and indicators must be defined as Liable'.
Please check this via vender master data (fk02).
2.Please check field status group for withholding tax fields in
transactions OB14 (inserting the field status variant of the Company Code oby6 and the field status group of the g/l account that You can find running FS00) and OB41 (posting key, in DP case 29). Check the account group for the GL account
assigned to the vendor reconciliation account in FBKP.
These should be set as "optional".
Select group --> Taxes
Suppress Req. Entry Optional Entry
Withholding Tax Code X
Withholding Tax Amounts X
regards

I have an Adobe Flash Professionals digital classroom book for CS6 and was following all steps easily until it ask me to select the text tool and change it from classic to tfl in the property inspector. I looked and all that drops down is dynamic, static,

I have an Adobe Flash Professionals digital classroom book and was following all steps easily until it ask me to select the text tool and change it from classic to tfl in the property inspector. I looked and all that drops down is dynamic, static, and input. Where is the TFL and Classic ? I watched adobe learning center but he was using CS5. Can anyone please help?

Hi,
Do you use Flash CS6 to follow the instructions in the classroom book? If yes, then you can find it under text drop down for an AS3 Document as shown below
If you follow the instruction in Flash CC or Flash CC2014 then you will not find this option as this is deprecated.
Thanks!
Mohan

Switching scenario from classic to extended classic

Hello Folks,
Hope everyone is well.
I would like to switch our scenario from classic to extended classic. I have set the flag in table V_BBP_EXTPO_GL - Extended classic scenario active.
Now when I try to create a Shopping Cart I get the followng errors.
No organizational data exists on item level -
Vendor 0000401968 not intended for purch. org
I have looked at all my config and cannot see anything obvious.
Any help would be greatly appreciated.
Thanks
Dave

Hello Dave and Vadim,
Attention, prior to the new possibility to use backend purch groups for Extended Classic Scenario, this erroneous solution was commonly implemented.
DO NOT define a local purchasing organization & group. In that case, you will have to:
- complete all the supplier purchasing views for this local Purch org
- define new org IDs and responsibilities
- can not use same purchaser user ID for both org IDs !!
To avoid this, you simply have to implement the BADI to determine the Purch Group. In this BADI, you can copy/paste the standard code of Purch Group determination (find the function module), and just get rid of the logical system in this determination. So backend purch group become eligible.
Kind regards
Christophe

Hey guys, iv recently changed over from the 4 to the 5 and i have lost my 5. Luckily a few days ago i downloaded find my iPhone but when i log in it tracks my old phone and not the new one. I have logged in so i dont know why it wont connect. help???

hey guys, iv recently changed over from the 4 to the 5 and i have lost my 5. Luckily a few days ago i downloaded find my iPhone but when i log in it tracks my old phone and not the new one. I have logged in so i dont know why it wont connect. I'm really upset about lossing it, if anyone one knows how to fix the problem or another way of tracking my phone that would be great.

The iphone 5 can only be located if connected to a data or mobile network. If in Airplane mode or switched off, it can't be found.
Check this article for more info:
iCloud: Troubleshooting the Find My iPhone app

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It's taking 30 to 60 seconds for Firefox to open any page. I just changed over from Safari, and this is about 10 times slower than Safari. Are there ways to speed up opening pages? I can't keep Firefox as my browser if it continues to be this slow. I have a Mac Mini, with Mac OS X as my operating system.

You can try to disable IPv6.
See http://kb.mozillazine.org/Error_loading_websites#IPv6

I have just changed over from a computer that was 11 years old, running Windows 98, to a new computer running Windows XP. With my old computer I could easily download video clips, they would open and play as soon as the download had ended. Now I have to c

I have just changed over from a computer that was 11 years old, running Windows 98, to a new computer running Windows XP. With my old computer I could easily download video clips, they would open and play as soon as the download had ended. Now I have to click on the download box and click on "Play". Also, when I wanted to keep a clip, I just right clicked and a menu appeared and I would then click on "Save as" or similar. Now there doesn't appear to be any way to save the clips. Apart from a faster and more powerful computer I feel I've gone backwards. Can anyone help?

Use the trackpad to scroll, thats what it was designed for. The scroll bars automatically disappear when not being used and will appear if you scroll up or down using the trackpad.
This is a user-to-user forum and most people will post on here if they have problems. You very rarely get people posting to say there update went smooth. The fact is the vast majority of Mountain Lion users will not be experiencing any major problems with the OS, or maybe with apps which are not compatible, but thats hardly Apple's fault if developers don't update their apps.

CHANGE OVER FROM TAXINJ TO TAXINN

HI ALL ,
TAXINJ and TAXINN cannot co exist in the same system.
If you are talking about technical Upgrade, then I don't think this would be feasible since old Txn would have got posted with TAXINJ procedure with rates as defined in Tax codes and now after migration to TAXINN in same box, the system would pick value from Condition records.
Just check this basic point of feasibility before we go ahead and look for changes.
In SuN the change is for existing implementation, here at present they have R/3 4.7, and are now in the process of technical upgrade to ECC 6.00; TAXINN is required to be implemented in the upgraded version.
At present they are using around 129 pricing procedures, 25 sales org,220 tax codes in TAXINJ. Suzlon has 21 company codes, 219 plants and 1300 end users the whole nature of group activities results in use of all possible types of indirect taxes in India like VAT, CST, Excise, Service Tax etc...
i have tried to search on sap help, service market place and others but could not come across any document for the change over. However i will try again.
what are the things i need to take care before any implications busisneww point of view, what will be the status of open sales order and purchase orders, and splitting delivery docs. which are under process, what will be the cutoverstrategy.
need ur help and guidance, thanks in advance.
We are migrating from 4.7 to ECC 6.00 ( technical upgrade only), at the same time we will shift from TAXINJ to TAXINN,please let us know the steps requred to do this activity.
RELEASE NOTES OR OSSNOTES, ANY DOCUMENT STEP BY STEP IS REQUIRED asap.
CHEERS
SRI_CNU

Hi
Vasu Sri,
I got this document from some body might help u a bit.
Condition-Based Excise Determination in MM (New)
As of SAP R/3 Enterprise Core 4.70 (SAP_APPL 470), the system can calculate excise duties
and sales tax in Materials Management (MM) using the standard condition technique.
SAP has enhanced the existing tax procedure, TAXINJ, so that it now supports formula-based
and condition-based excise determination. The R/3 System also comes with a new tax procedure,
TAXINN, which only handles condition-based excise determination.
Which Tax Procedure Must I Use?
Existing customers must continue to work using the same tax procedure.
If you switch to a new tax procedure, you cannot display any documents that you have already
posted using the old tax procedure.
If you have worked with formula-based excise determination in previous releases and wish to
continue, you do not have to do anything. However, if you wish to start using the
condition-based excise determination method, proceed as specified below.
We recommend that new customers use the condition-based excise determination and tax
procedure TAXINN.
How Do the New Functions Work?
First, customize the system in the activities listed below. Then, for each material, create one
condition record for each form of excise duty and sales tax that applies, and enter the tax code
for purchasing documents (see below) in every condition record.
When you come to create a purchase order, enter the tax code in each line item. The tax code
tells the system whether to look in the condition types for formula-based or condition-based
excise determination
To set up the new excise determination method, carry out the following activities:
IMG activity
What to do
Check Calculation Procedure
Existing customers: Adjust your tax procedure to
match the changes to TAXINJ. Steps 560-583 are new, as are 593-598.
New customers: Create a copy of TAXINN.
Select Tax Calculation Procedure
New customers only: Assign the copy of
TAXINN to India.
Maintain Excise Defaults
New customers only: Enter the condition type
that you use for countervailing duty.
Define Tax Code for Purchasing Documents
Define a tax code.
Assign Tax Code to Company Codes
Assign the tax code to the company codes that it
is relevant for.
Classify Condition Types
Specify which condition types you want to use
for condition-based excise determination.
Define Tax Accounts
Check which G/L accounts the various taxes will
be posted to. Define G/L accounts for the account keys used in the tax procedure
6 MM
Materialwirtschaft
16.1 Country Version India in Standard R/3 System
Verwendung
As of SAP R/3 Enterprise Core 4.70 (SAP_APPL 470), Country Version India is no longer
delivered as an add-on but as part of the standard R/3 System.
Integration of functions in the SAP Easy Access menu
The functions for withholding tax have been integrated into the SAP Easy Access menu, under
Accounting -> Financial Accounting -> Accounts Payable -> Withholding Tax ->
India and Accounting -> Financial Accounting -> Accounts Receivable -> Withholding
Tax -> India.
You can access all other functions using the area menu J1ILN, which you can call from the
SAP Easy Access screen using the transaction code J1ILN.
Country Version India Implementation Guide
The Country Version India Implementation Guide (IMG) has been integrated into the standard
Reference IMG (see Changes to Structures for Country Version India).
Release Notes
You can access release notes from previous add-on releases using the links below.
SAP Library Documentation
The SAP Library documentation for Country Version India is also delivered on the standard
SAP Library documentation CD (see below).
New and Changed Functions
For information about new and changed functions for Country Version India, see the other
release notes for this release.
Auswirkungen auf den Datenbestand
You do not need to change any data.
Auswirkungen auf das Customizing
IMG activity
What to do
Activate Country Version India for Specific Fiscal Years
Delete the entry ZIND and
create a new entry for IND.
Siehe auch
SAP Library -> Financials or Logistics -> Country Versions -> Asia-Pacific -> India.
Release Notes from Country Version India Add-On (FI)
Release Notes from Country Version India Add-On (SD)
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Release Notes from Country Version India Add-On (MM)
16.2 Condition-Based Tax Calculation (New)
Verwendung
As of SAP R/3 Enterprise Core 4.70 (SAP_APPL 470), a new method for calculating taxes
in Brazil is available, which makes use of the standard condition technique. Tax rates, tax laws,
and special indicators that influence whether tax line items are included in the nota fiscal are all
stored in the system as condition records. An additional tax calculation procedure, TAXBRC, is
delivered for this new method, in addition to the existing one for Brazil, TAXBRJ.
Auswirkungen auf den Datenbestand
You can continue to calculate taxes using the former method: when the system processes the tax
procedure assigned to the country (TAXBRJ), it calculates the taxes externally by calling
function module J_1BCALCULATE_TAXES. We do, however, recommend that you assign the
new procedure TAXBRC and use the condition-based tax calculation functions, as it enables you
to flexibly adapt the tax calculation logic to cover new legal requirements or special customer
needs.
You will need to migrate your existing tax rate table entries to condition records, which you
can do directly from the Tax Manager's Workplace described below. You can check all tables
and subsequently convert the entries, whereby the system generates condition records. After the
initial migration, each time you create or change a tax rate table entry, the system automatically
generates a condition record as needed.
Auswirkungen auf das Customizing
If you want to employ the new condition-based tax calculation, you need to activate it and
carry out all related Customizing activities, under Financial Accounting -> Financial
Accounting Global Settings -> Tax on Sales/Purchases -> Basic Settings -> Brazil
-> Condition-Based Tax Calculation, all of which are new:
o
Activate Condition-Based Tax Calculation
o
Map MM Tax Values to Nota Fiscal Fields
o
Map SD Tax Values to Nota Fiscal Fields
o
Map MM Tax Laws to Nota Fiscal Fields
o
Define Internal Codes for Tax Conditions
o
Assign Internal Codes for Tax Conditions to Condtion Types
o
Assign Tax Rate Tables to Condition Tables
In addition, you need to assign the new tax calculation procedure TAXBRC to the country in
Customizing, under Financial Accounting -> Financial Accounting Global Settings ->
Tax on Sales/Purchases -> Basic Settings -> Assign Country to Calculation Procedure.
A new Customizing tool called the Tax Manager's Workplace is available that enables you to
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make all tax-related settings for Brazil. You access it under the same path as above through
Tax on Sales/Purchases, then Calculation -> Settings for Tax Calculation in Brazil ->
Access Tax Manager's Workplace, or alternatively by entering transaction J1BTAX. You can
use the Tax Manager's Workplace regardless if you use condition-based tax calculation; it
simply brings all tax activities to a single transaction (only the Migration, Nota-Fiscal Mapping,
and Condition Mapping options under the Condition Setup pulldown menu are relevant only for
condition-based tax calculation).
16.3 Changes to Structures for Country Version India
Verwendung
As of SAP R/3 4.7, Country Version India is no longer delivered as an add-on, but forms part
of the standard system.
SAP has discontinued the Country Version India Implementation Guide (IMG) and has added its
activities have been added to the standard Reference IMG as follows:
Activities relating to withholding tax are now located in Customizing for Financial
Accounting (FI), under Financial Accounting Global Settings -> Withholding Tax.
Activities relating to excise duty and excise invoices are in Customizing for Logistics -
General, under Tax on Goods Movements -> India.
As far as the activities under Preparatory Activities are concerned, two of them (Activate
Country Version India for Accounting Interface and Activate Processes) are no longer
relevant and have been removed from the IMG entirely. The activity Execute Country
Installation Program is already included in the standard IMG under the name Localize Sample
Organizational Units. And the other two activities (Activate Country Version India for Specific
Fiscal Years and Activate Business Transaction Events) have been added to the standard IMG.
For information about other changes to the IMG relating to changes in the functions in Country
Version India, see the other release notes.
16.4 Release Notes from Country Version India Add-On (MM)
Verwendung
The Release Notes from Releases 3.0A and 4.0A of Country Version India for Materials
Managment (MM) are listed below. For more Release Notes, see the alias globalization in
SAPNet, and choose Media Center -> Country-Specific Documentation -> Country Version
India - Release Notes.
Release 3.0A
o
CENVAT Credit on Capital Goods After Budget 2000 (Changed)
o
Multiple Goods Receipts for Single Excise Invoices
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o
Enhancements to CVD Solution
o
Pricing Date Control in Excise
o
Order Price Unit in Excise
o
Alternate Assets MODVAT Capitalization
o
Enhancements for 57 F4
o
User Exits for Customer Validations
Release 4.0A
o
Procurement Transactions for Excise Invoices
o
New Transactions Based on User Roles for Incominng Excise Invoices
o
Capture Excise Invoices with Reference to Multiple POs for the Same Vendor
o
Capture Excise Invoice and Post CENVAT in a Single Step
o
Open Schedule Quantity Defaulted in Excise Capture for Scheduling Agreement
o
Accounting Document Simulation for CENVAT Postings
o
Rejection Codes for Excise Invoices
o
Single-Screen Transaction for All Excise-Related Entries
o
Stock Transfer Orders Through MM Route
o
Excise Invoices for Multiple Import Purchases
o
Customs Invoices Can Be Captured Using Logistics Invoice Verification and Conventional
Invoice Verification
o
Material Type at Line Item Level
o
Excise Invoice Capture Without PO
o
Excise Invoice Without PO - Capture and Post in a Single Step
o
Recalculation of Duty and Excise Defaults Restore Feature Available
o
Split of Nondeductible Taxes During Excise Invoice Capture
o
Error or Warning Messages Displayed at the Time of Saving
o
Reversal of Excise Duty
o
MIGO Solution Available as a Note 0408158 (Featuring All Functionalities as in MB01)
o
Excise Invoice Defaults in Excise Popup at Goods Receipt
o
Split Accounting Lines for CENVAT Posting
o
Authorization for Incoming Excise Invoices Extended
o
Authorization Available for Part I Entry at GR
o
Authorization Available for Register Update Transaction
o
User Exit Available for Incoming Excise Invoice Transaction for Defaulting Values
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o
User Exit Available for Incoming Excise Invoice Transaction Before Database Update
o
User Exit Available for Register Update for Validations on Fetched Records Based on
Selection Criteria
o
User Exit Available for Register Update of RGSUM Register
o
User Exit Available for Excise Invoice Create for Other Movements to Default the Excise
Details
o
Register Update Separately Handled for Receipts and Issues Based on Classification Code
o
Ship-From Vendor Can Be Defaulted and Captured in Incoming Excise Invoices for Other
Movements
o
Removal Time Can Be Captured in Excise Invoices for Other Movements
o
Field Selection of Incoming Excise Invoices
o
Transaction Code Customizing for Incoming Excise Invoices
o
Excise Group Setting for Part I Indicator for Blocked Stock, Stock Transfer Order, and
Consumption Stock
o
Multiple Goods Receipts and Multiple/Single Credit Settings Available at Excise Group
Level
o
Rejection Code Master Setting for Posting on Hold Is Available
o
Stock Transport Orders

Withholding Tax Change over from Classic to Extended

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