exise invoice

[Former Member]

Hi I have configured img cin relate SD settings I am not assigned any g/ account r account keys 2 my excise related activities

Where should I do all (account postings) these setting cin plz little clear about this configuration

i want 2 see cin account document

plz argnt

[Former Member · Accepted solution]

Account Key requires to be maintained in Pricing Procedure.

Normally, If defined these condition type are defined as discount & Surcharge, then Account assignment is to be maintained in T.Code: VKOA & if condition types are defined as Tax Condition, then Account Key required to be maintained in T.Code: OBCN & Account assignment be maintained in T.Code: OB40.

Regards,

Rajesh Banka

Reward suitable points.

[Former Member]

Which tax procedure are you using?

Prabhash