on 10-01-2008 7:48 AM
Hi,
HOw to find excise invoice list which is not posted to accounting (ie.s accounting doc is not generated)
Hi,
J1I7 gives you the details whether the excise invoice has been posted or not as mentioned in my above thread.
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HI PJ,
THx for replyin.
1. export -nobond - Accounting doc is generated
bond/LOU -no accounting doc is generated i hope this is correct.
2. when accounting doc is generated where do we assign number range & how it picks up.
3. other than J!I7 is there any other tocdes available or table using which we can find out wether accounting doc is generated or what.
Pl suggest
Hi,
There is no standard report which will give you this details but you have report which gives you the list of Excise Invoices with the details whether they have been posted to the relevant registers or not.
If an accounting document is not generated in a domestic cycle,consult your FI consultant and he will have to check in Logistics General > Tax on Goods Movement->India->Account Determination->Define GL Accounts for Taxes->Specify Excise Accounts per Excise Transaction->Specify GL accounts per Excise Treansaction.
In case of of Export No Accounting doc is generated in case of Export Types LUT and Bonad and it is generated in case of No Bond.
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