SAP Program ROIH1L04 - Excise Duty Inventory check report - Material Valuation Differences


Report ROIH1L04 is used to check and correct the excise duty values forexcise duty-paid materials.

Description
This report is used to check the excise duty values for exciseduty-paid materials. This is done by calculating the excise duty valuefrom the excise duty stock quantity and the current excise duty rate.
The excise duty value for the excise duty-paid materials is calculatedby multiplying the current excise duty quantity for the material withthe current excise duty rate from Table OIH01 (Excise Duty RatesTable). This value is then compared with the current excise duty valueheld in the valuation segment for the material. Any difference betweenthe two values is then displayed in the report output. The report canalso be used to automatically adjust the excise duty value held in thematerial valuation segment with the calculated excise duty value.
Please contact SAP, if you are not sure about the consequences ofupdating the excise duty valuation segment.
To avoid the output of small rounding differences, please use thepercentage field to ignore these differences.
All excise duty valuation records within the choosen company code,plant, material combination are displayed, if no checkbox is selected.
The report also lists all materials for which excise duty revaluationshave not been completed. All excise duty revaluations for all exciseduty paid materials must be complete.
However, while the report is being run, you should not carry out anyexcise duty valuation-relevant postings for materials, as the reportdoes not block the valuation segments during the analysis.

Output
If the report finds any differences between the current excise dutyvalue for a material and the calculated excise duty value, then thematerial excise duty value and the calculated value are displayed.

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