Excise Reverse for goods return from customer
Our client done billing for Quantity 10 and posted the accounting document then excise also captured like below Illustration.
Excise duty payable A/c CR 100
Excise Duty paid A/c DR 100 (it is correct)
Then customer returned goods for 2 Quantity for that return delivery done and accounting documents posted. But excise is not reversed.
for that when we use the J1IH transaction other adjustment, the excise accounting entries going wrong.
Actual reverse entry should be Excise duty payable A/c DR 20
Excise Duty paid A/c CR 20
But when we try to post the document it is taking wrong way : Excise duty payable A/c CR20
Excise Duty paid A/c DR20
Not stopping there, when we proceed further, it is picking other GLs like below.
PLA BED CR 20
Excise duty paid DR 20 though we try to post the document the following error triggering.
No control parameters exists for actual postings in COAr 1500 and year 2015.
Message no. KM075
You have not maintained control parameters for controlling area 1500 in year 2015.
Maintain the necessary parameters in Customizing under Actual postings -> Control parameters.when we click on the same it's taking to menu path as below.
SPRO--> Profit Center Accounting--> Basic Settings--> Controlling Area Settings--> Activate Direct Postings--> Set Control Parameters for Actual Data.
Could you please let me know the reason for the above error.