Prerequisites

Before you perform the tasks in this section, you must:

1. Set up the excise unit and the branch/plant relationship.

2. Update the debit amount with AR information and the credit amount with AP information at the recovery moment for the services in the Service Tax Cenvat table (F75I750).

3. Complete the order-to-cash and procure-to-pay cycles for excise and service taxes.

4. Set up the credit distribution percentage.

5. Set up the combination of Tax Type and Excise Unit account information using the Excise Account Master Maintenance program (P75I306).

   The system retrieves account information for writing general ledger entries from the Excise Account Master table (F75I306).

6. Set up the combination of Tax Type and Excise Unit account information using the Excise Account Credit Redistribution Entry program (P75I3061).

   The system retrieves account information for writing credit general ledger entries from the Excise Account Master - Credit Redistribution table (F75I3061).