How to use /BEV2/91000070 - Excise Duty Report Threshold

SAP Transaction Code - Details

• Transaction Code: /BEV2/91000070

  Description: Excise Duty Report Threshold

  Release: ECC 6 only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

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Smart SAP Assistant

• SAP Tcode: /BEV2/91000070 - Excise Duty Report Threshold

  
  Overview:
  The SAP transaction code /BEV2/91000070 is used to generate an excise duty report threshold. This report is used to determine the amount of excise duty that must be paid on goods and services. It is important for businesses to accurately calculate and pay the correct amount of excise duty in order to avoid penalties and fines. 
  
  Functionality: 
  The /BEV2/91000070 transaction code allows users to generate an excise duty report threshold. This report provides information on the amount of excise duty that must be paid on goods and services. The report also includes information on the applicable tax rates, as well as any exemptions or deductions that may apply. 
  
  Step-by-step How to Use: 
  To generate an excise duty report threshold using the /BEV2/91000070 transaction code, follow these steps 
  1. Log into your SAP system and enter the /BEV2/91000070 transaction code in the command field. 
  2. Enter the relevant information, such as the date range for which you want to generate the report, and any other relevant details. 
  3. Click “Execute” to generate the report. 
  4. Review the report and make any necessary adjustments or corrections. 
  5. Save the report for future reference. 
  
  Other Recommendations: 
  It is important to ensure that all excise duty payments are accurate and up-to-date in order to avoid penalties and fines from tax authorities. Additionally, it is recommended that businesses regularly review their excise duty reports in order to ensure accuracy and compliance with applicable laws and regulations.