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G65 Excise Duty Overview

G65 Excise Duty Overview. SAP AG. Overview. Scenario – Excise Duty This scenario includes all configuration required to support the processes for excise duties as provided with the Extension Set 2.0 of SAP R/3 Enterprise 4.70.

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G65 Excise Duty Overview

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  1. G65 Excise DutyOverview SAP AG

  2. Overview • Scenario – Excise Duty • This scenario includes all configuration required to support the processes for excise duties as provided with the Extension Set 2.0 of SAP R/3 Enterprise 4.70. • When alcoholic material is purchased, moved, or sold, the accompanying processes become tax-relevant with respect to the excise duty. This scenario demonstrates the excise duty processing that provides monitoring and reporting functions on excise duty-relevant material movements in the vendor-manufacturer-customer relationship. • This scenario is made up of several building blocks containing the preconfiguration required for the Excise Duty scenario. Building blocks can help you to implement the solution and put it into production quickly. • To illustrate the scenario presented in this overview document, a business view for the scenario is provided within this documentation. • Business View The business view shows the business partners participating in the Excise Duty scenario, the entire scope of the business processes, and the benefits for the parties involved.

  3. Create Goods Receipt for Trading Goods Create Goods Receipt (from Production) Scrap Full Product Create Goods Issue Create Goods Receipt, Partly Return Product Create Return Delivery for Full Product Excise Duty Business Benefits Vendor with tax warehouse number Manufacturer with tax warehouse number Customer with/without tax warehouse number Business Benefits All standard business cases where full product is moved from vendors, to customers, or intercompany are handled as usual.

  4. Create tax return document Perform month end closing Excise Duty Business Benefits Vendor with tax warehouse number Manufacturer with tax warehouse number Customer with/without tax warehouse number Business Benefits Additional functionality is available to support the creation of reports which are required for the tax controller.

  5. Business partner or department taking part in the Scenario Activity of business partner involved in the Scenario Information flow illustrating the sharing of information between business partners Business documents exchanged between business partners, e.g., Delivery note Legend

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