on 10-16-2008 1:46 PM
My excise invoice got generated but there is no accountinmg document for the excise invoice how to configure the same and what are the implications,.
Regards,
A S
Hi
Please check the following things
1.whether you have assigned the G/L accounts of BED,ED Cess,SHCEss in
SPRO> LG> Tax on G.M.> India> Acount Determination --> Specify G/L Accounts per Excise Transaction
2.In Pricing Procdure whether you have made the BED,ED Cess,SHCess Condition types STASTICAL.If it's Stastical please remove the same.
Thanks & Regards,
Hemant Patil
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Means u no need to creat accouting document for ur excise invoice but serios will come in regular could u confirm
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