on 09-30-2008 7:39 AM
Can anyone tell me what are the accounts affected during excise transaction in terms of SAP B1 and normal practise.
Transaction:
1. Purchase
2. Sales
3. Tax Payment
4. PLA
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Hi
Following accounts you have to create
For Purchase (in Asset Drawer)
1. Input Cenvat A/c.
2. Input Cess a/c.
3. PLA A/c.
4. Incoming CENVAT Clearing Acct
For Sale (in Liability Drawer)
1. Output Cenvat A/c.
2. Output Cess a/c.
3. Outgoing CENVAT Clearing Acct
Regards
Kamlesh
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Check this document from this link
[https://websmp209.sap-ag.de/~sapdownload/011000358700006457992006E/HowToPostExciseInvoice_IN.pdf]
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