Unit 7: Excise Registers /Sales Tax Report Contents

Excise Register printing Sales Tax report

Legal Reporting - Highlights

Printing of Registers (RG23 A&C Part I, II, RG1, PLA, RG 23D, RT12) Printing of Legal Reports (Monthly Return Under Rule 57AE) Interface to External Reporting Tools Printing of Sales Tax Register
From Material Movement to Tax Remittance and Reporting - A Fully Integrated Process

Excise Registers Printing

 Maintain SAP-Script layouts in CIN Customizing  Maintain the register balances/material form for the first time  Update RG1/Part1 registers before extraction  Extract the data for registers on periodic intervals  Print the registers  Re-extraction of registers can be done on confirmation by the user

Sales Tax Register Printing

 The data is extracted for printing based on the following criteria  Company code, Fiscal year, Posting date and Document date

range, Tax code, Tax jurisdiction code, condition types, ship from, ship to location

Summary
 From Material Movement to Tax Remittance and Reporting - A Fully

Integrated Process  Printing of Registers (RG23 A&C Part I, II, RG1, PLA, RG 23D, RT12)  Printing of Legal Reports (Monthly Return Under Rule 57AE)  Interface to External Reporting Tools  Printing of Sales Tax Register