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Excise amount add in revenue & deducted as exp. seperately-Billing to COPA

Dear Experts,

my client is adding excise amount on revenue and want to deduct it seperatly as expenses.

lets say revenue 12rs including 2rs excise

and same they want to charge it separately 2rs excise as expenses

Revenue 12rs

excise -2rs as expenses

Excise 5rs as liabilities a/c

I will link revenue condition type to revenue value field 12rs

For Excise-I will create P&L gl with 12 cost element category

Excise as liabilities a/c-Not flow to COPA

But what will be accounting entry in above i will knock off my excise P&L a/c

what will be account entry for Balance sheet a/c excise and P&L a/c excise



Former Member


Please try to understand that revenue is not 110 and it cannot be 110

You will fall into the excise trap and end up paying more excise

Revenue will be booked @ 100 ONLY and excise @ 10... You can manipulate in your report painter or BW reports by adding up both together

Hope this clears the air

br, Ajay M

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