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Excise Unit

Specify the address book number of the excise unit for which you want to display or add records.

Address Number

Specify the address number of the recipient or sender of the items for which you pay excise tax. If you enter 4 in the Section processing option, specify address book number of the location to which you ship the goods. If you enter 5 in the Section processing option, specify the address book number of the location that sends the goods to you.

Note: The tax information for the address book record that you enter here must be set up in the Tax Registration Details program (P75I210).

Calendar Month

Enter the month in which you sent or received goods for which you need to report the additional item information.

Year - Model

Enter the year in which you sent or received goods for which you need to report the additional item information.

Section

Specify the section of the report for which you report additional item information. Values are:

4: Clearance Detail of inter-unit transfer of Intermediate goods section

5: Receipt Details of Intermediate goods received section