New G/L account assigment MATD Excise Transaction Type

[Former Member]

Hi expert

I need to assign a new G/L while performing TCode J1is,i am using Red Doc Type MATD

Regard

Nabil

[former_member187989 · Accepted solution]

Can you elaborate requirement ?

[Former Member · Accepted solution]

Hi

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.

Regard

Nabil

[Former Member · Accepted solution]

Hi

Please go through IMG > LG > Taxon goods Movement >India >Account determination >Specify Gl account for Excise Transaction

Regards

AKM

[kailas_ugale · Accepted solution]

Hi

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

check it

Regards

Kailas ugale