In 000 client i have checked sales pricing procedure jinfact where for all tax components accounting key exd has been given is there any special purpose for doing like this.
And also i want to know how to copy the same to 800 client.
Yes ankur, but when it comes tax procedure we have different accounting keys for BED,EDS and SHES,(VS123etc) not the case with JINFAC for all the tax components they have assigned the same accounting key. why this.
JINFAC is the Pricing Procedure for Factory Sales.As you know,when ever the Product is moving out from the Factory ,you need to pay the Excise Duties.There is a common Account Key for the Excise Duty i.e. EXD for all the Excise related Condition Types.
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