Data Selection

Branch Plant for which invoices are selected

Specify an alphanumeric code that identifies a business unit from the address book records for which you want to view invoices for an excise unit. A business unit is a separate entity for which you want to track costs. For example, a business unit might be a warehouse location, job, project, or a work center. You can assign a business unit to a document, entity, or person for purposes of responsibility reporting.

The business unit security might prevent you from viewing information about business units for which you have no authority.

Document Type for which invoices are selected

Specify a user-defined code from UDC table 00/DT that identifies the document type for which you want to view details for a combination of excise unit and business unit. You must select document type RI to pay excise duty for sales orders of invoice type RI.

Default Sales Order Type

Specify a user-defined code from UDC table 00/DT that identifies the document type for which you want to make the excise tax payment. To retrieve the sales orders for which you want to pay the excise duty, you must select SO.