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Accounting documents

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

replied

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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