Exice Duty Should be Posted To Sales Revenue Account
Our customer wants all the excise duty to be posted to the sales revenu account.
So i have changed the accounting key to ERL corresponding to the Excise Condition types.Now all the Exicise Duty is flowing to the Sales revenue account.
Is that Correct?
And when i create excise invoice in J1IIN,what are the accouting document should be genereated and what should be debited and what should be credited.