CIN Issue

[Former Member]

Dear All,

I have a process wherein client requires credit memo with out reference to any document.

Also all the excise values and tax condition types are maintained as statistical in the pricing procedure so that the net value is only base price with out any taxes or excise values.

Now after creating the credit memo.How are taxes and excise values get posted to their respective G/L accounts.

How the exice values and taxes are treated in this scenario.

Regards,

Ksk2011

Edited by: ksk2011 on Jan 18, 2012 9:47 AM

[prasanna_kumar4]

HI

I think your are doing the Export Sale because in export sales only pricing procedure of excise Duties are statistical

Coming to Excise point of view check the link [Re: Excise Invoice for Dr/ Cr Memo|;

[Re: JV for Export sale|;

Regards,

Prasanna

Edited by: prasanna_sap on Jan 18, 2012 5:22 AM