New G/L account assigment MATD Excise Transaction Type
I need to assign a new G/L while performing TCode J1is,i am using Red Doc Type MATD
I need to assign new G/l account for Excise Transaction Type MATD, and when i take Excise Transaction Type OTHR BED amount disappears in J1IS after clicking Enter button.
Have you maintain assessable value in J1ID for your material ? check J1ID setting for your material and plant ,vendor,material chapter ID and cenvate determination