09-01-2013 6:37 AM
Dear Gurus,
Please suggest the G/L accounts to be assigned for the Excise Transaction Types highlighted below,
What would be the nature of those G/L accounts (Input or Output)
Please Suggest!
Regards,
Ashu
09-01-2013 6:56 PM
Hi Ashutosh,
For the above G/L's the setting for tax Category in FS00 is "all tax types allowed".
Regards,
S.Himavanth.
09-01-2013 6:56 PM
Hi Ashutosh,
For the above G/L's the setting for tax Category in FS00 is "all tax types allowed".
Regards,
S.Himavanth.
09-02-2013 5:07 AM
Hi Himavanth,
Tax category is ok but my question is what G/L accounts shall i assign here. Either Credit or Debit accounts.
Please suggest.
Regards,
Ashu
09-02-2013 4:51 PM
Hello Ashutosh,
In the below setting, you can see how the postings will be like incase of each excise transaction type.
SPRO - LG - Tax on Goods Movements - India - Account Determination - Specify Excise Accounts per Excise Transaction
DLFC is used for your Sales excise invoice posting using transaction J1IIN.
MRDY / MRWO/ MRRD is used for excise JV postings using transaction J1IH (Other adjustements / Material write off etc)
OTHR is used for excise invoice creation using transaction J1IS ( used in case of stock transfer via MM route or during vendor returns)
Thanks n Regards,