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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

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1 Comment

  1. Unknown User (98p9ixyp)

    Please give detail of each transaction and various uses of them.

    Thanks

    Arun