Accounting document for Excise Invoice

[Former Member]

Hi,

Accounting Document generated for Excise Condition types.We do not want to generate Accounting document for Excise Invoice.

We have marked the Excise Condition types JEXP,JECP,JA1X as Stastical in Pricing procedure & also not assigned the Account Keys for the same.

How to make other settings for non generation of Accounting document for Excise Invoice.It's a Domestic scenario.

Please suggets.

Thanks & Regards,

Hemant PAtil

[former_member315051]

Hi Hemanth,

Remove GL accounts for transaction, path is SPRO-IMG-Logistcs General-Tax on Goods movement-India-Account determination-Specify G/L Accounts per Excise Transaction.

Select excise group that you dont require the Accounting document with excise transaction type is DLFC

Hope it helps you.,

Note : As you said it is domestic sales , for this accounting document is mandatory.

Please concult your FICO Consultant to remove the GL accounts.

Regards

Ramesh.

[Former Member]

Dear Ramesh,

We do not want create Excise Group for this.One Excise Group already defined.

Thanks & Regards,

Hemant Patil

[former_member315051]

Dear

Then you can remove the GL accounts for Excise transation type DLFC , so that ill not flow into accounting.

Regards

Ramesh

[Former Member]

Dear Ramesh,

If you remove G/L Account Numbers,then accounting document will not create for other Scenarios.

Best Regards,

Hemant Patil

[former_member315051]

Dear

As per my knowledge concern

I am just adding this , if you dont require to generate excise invoice for particular senario you need to create excise Group , for that excise group dont mainatin excise gl accounts for particular Excise transaction type ( Export Transtion Type) , so that system could not find the gl account to post the values.

Regards

Ramesh

Edited by: Ramesh on Nov 26, 2008 12:43 PM

Edited by: Ramesh on Nov 26, 2008 6:42 PM

[Former Member]

Hi,

Instead of creating the Excise Group i have created the Sub Trasaction type (DS) ETT Type DLFC.

In SPRO Specified the Excise Account per Excise Transaction DLFC & DS.

Also Specified G/L Accounts per Excise Transactions.

Excise Grp (P2),ETT (DLFC),Company Code (MU51),Chart of Accts(XXX),all the G/L Accounts kept BLANK.

While creating the Excise Invoice thor.J1IIN,if i put Sub Transaction type DS then the system gives the following error.

Excise modvat accounts not defined for DLFC transaction and excise group

Message no. 8I402

Please suggests.

Thanks & Regards,

Hemant Patil