Excise Invoice

[Former Member]

Hi,

When iam trying to find Excise amount in change mode of the document.......System is displayed Error No accounting document exist for this excise invoice

What are the relevant configuration Setting i need to do...and finance point of view...every thing they down...

Thanks in Advance

Regards

Dev

[Former Member · Accepted solution]

Hi Maruthi,

Please check the following things

1.You have to assign 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

[Former Member · Accepted solution]

Hi,

When iam trying to Post Excise Invoice........._Modvat utilization done already for Billing document of Delivery_

How can i do the configuration..?

Regards

Dev

[Former Member · Accepted solution]

Hi Dev,

We would like to know on which scenarion you are working??

Thanks & Regards,

Hemant Patil