Automatic excise invoice-- ETT

[Former Member]

Dear Friends,

If we make the settings of "Create excise invoice automatic" in the system; then among all the Excise transaction types, the one with subtransaction type '01' is by default first posted to the corresponding G/L accounts.

Can we give Excise Transaction Type (ETT) as input during billing creation so that we have a choice of which accounts to be posted first?

Thanks & Regards,

Mili Dutta

[Lakshmipathi · Accepted solution]

The Excise Invoice Type for all sales scenarios is *DLFC* and you cannot change this control over G/L Account assignments.

If you want to post the excise values to different G/L Accounts, you have to assign the same in IMG Path -- Logistics-General --> Tax on Goods Movements --> India --> Account Determination --> Specify G/L Accounts per Excise Transaction.

thanks

G. Lakshmipathi