Different GL accounts for export and non exports

[Former Member]

Hi all,

Please help on below requirement:

My client is having export and non export process, when they are going to create export invoice (J1IIN) system should pick XXXXX GL account, and for non export system should pick YYYYY GL account.

And what Excise transaction type system should take for excise invoices.

Thanks..

[siva_vasireddy2]

Hi,

you can maintain different excise groups ans series numbers in turn different GL accounts can be assigned in Account assignment under Tax on goods movement

[jpfriends079]

Hi Sunny,

Before configuring system as suggested by Mr Siva. You have to maintain Transaction Code Vs Accounts (IMG- LG - Tax on Goods Movements - India - Account Determination(Specify Excise Accounts per Excise Transaction). B'coz of this config your Excise Transaction Type - Registers - G/L account based on Excise group, Company code, Chart of accounts.

FYI, Excise transaction type for excise invoice for sales through export or normal will be:

ARE1 - EXPORT PROCESSING UNDER ARE1

ARE3 - DEEMED EXPORTS UNDER ARE3

CAGI - CAPITAL GOODS ISSUES

DLFC - GOODS REMOVAL THROUGH SALES

Thanks, JP