on 02-22-2007 9:42 AM
Hello,
I have an invoice type ZDWR ( Sales return without reference Invoice) in which I want the excise component (Condition Type) to be automatically get posted to Accounting Document when I save the invoice. I had made the changes in pricing control where statistic is check marked and account key is "EXC". Is there any other changes in config ???
Pls advise ...
Thanks in advance
Regds,
Dinesh Sawant
Further to the above mentioned steps, provide the account no. in the t.code VKOA, in the table 003.
Regards,
PATHIK
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hi
u will check define and assign account key in VOK1
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Hello,
This is already assigned (EXC) :
ZDWRLR 100 0 ZWRR WITHOUT REF PRICE
ZDWRLR 109 0 ZMRP MRP mat./batch wise
ZDWRLR 110 0 UTXJ Tax Jurisdict.Code
ZDWRLR 120 0 JMOD IN A/R BED
ZDWRLR 130 0 JCES IN A/R CESS
ZDWRLR 131 0 JEX2 IN A/R BED EXC ED & Cess deflation EXC
ZDWRLR 132 0 JECX IN A/R ECESS EXC ED & Cess deflation EXC
ZDWRLR 150 0 ZCRR COPY BASIC PRICE
ZDWRLR 160 0 ZWNV SUB TOTAL VALUE 1
Regds,
Dinesh Sawant
hi
V/06 Means the system grt from VOK1 transaction code wise linked to G/L account.
Pls check the define Excise condition type in which condition class are used?
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hi
my question is your excise value getting from through tax code or V/06.
<b>tax code</b> Means the system get OB40 transction code
<b>V/06</b> Means the system grt from VOK1 transaction code wise linke to G/L account
Note : This condition type should not set in statistic.
Rewards point it helps
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