Excise invoice need VKOA assignment?

[Former Member]

Dear Experts

Now i am doing "Excise invoice". For this (Excise Invoice) VKOA account assignment need or no need?

Thanks in advance

Satya

[bsivasankarreddy_reddy]

hi,

VKOA not required to create the excise invoice

VK0A is account determination , without maintain this system sows error message at billing level , first this maintain VKOA , billing completed after you create the excise invoice , normally excise invoice posting  based on cin settings , it comes g/l accounts also it taken at cin settings , once you check the billing accounts ,

with out VKOA excise invoice posted , but in fi accounts sows wrong , so first completed billing with error message

[Former Member]

Hi, When you are creating excise invoice VKOA entry is not required. The J1IIN T code is used for creation if excise invoice and for accounting entries you need to maintain the relevant G/L accounts in SPRO-LO-Tax on goods movement-Account determination-Specify G/L accounts per excise transaction.

Thanks,Ramesh