Get Sap Note 1104456 - Use Of Mrp Indicator For Capturing Excise ...

This guide provides a structured approach to filling out SAP Note 1104456, which details the use of the MRP indicator for capturing excise duties from dealers. Follow these steps to ensure accurate completion of the online form and enhance your document management process.

Follow the steps to effectively complete the SAP Note 1104456 form online.

1. Click ‘Get Form’ button to access the SAP Note 1104456 form and open it in the editor for editing.
2. Review the summary of the SAP note, which explains the need to capture excise duties and split the purchase order price into excise base value and excise duty amount.
3. Locate the excise invoice tab within the MIGO transaction. Here, the PO price defaults as the excise base value, and you will need to find the MRP indicator by clicking on the 'More documents' button.
4. In the pop-up window, navigate to the 'Miscellaneous' tab and tick the checkbox for the MRP indicator. This action allows you to modify the excise base value and excise duty amounts according to your requirements.
5. Ensure that the combined total of the excise base value and excise duty matches the PO price, as these values need to accurately reflect the dealer's invoicing amount.
6. Repeat a similar process for the J1IEX transaction, using the 'Miscellaneous' tab to check the MRP indicator and adjust the values needed.
7. At the time of invoice verification, enter the modified excise base amount before finalizing the excise invoice capture, ensuring the accurate tax calculation aligns with the total PO price.
8. Once all fields are completed and verified, proceed to save your changes, download the form, print it, or share it as necessary.

Ensure compliance and enhance your documentation practices by completing the SAP Note 1104456 form online today.