on 03-10-2014 7:19 AM
Hi,
We want one additional accounting entry at the time of MB1A apart from material account entry.
R&D expenses (425225) debit
Excise Duty Paid credit
How can I achieve it.
Regards
Rajeev Gupta
Why do you want to have an Excise entry alongwith your consumption entry during GRN? You will have to create an Outgoing excise invoice in J1IS referring 201 Material document and have accounting entry as per your requriement.
If required, you can automate the J1IS creation as soon as the 201 Material document is posted in the SAP system. Have checked this with your FI, Excise and ABAP team and proceed accordingly.
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Hi,
For which movement type you want the entry?
Regards,
AKPT
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Please explan little more..
What is the movement type that you will use in MB1A ?
And why you need to these extra accounting entry...
What will be transaction event kry for the accounting entry ?
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