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Additional Excise Duty Accounting


My clients requirement is to have AED in pricing based on Basic amount and it should be manual, So i have configured in pricing with account key EXD.

In VKOA i have maintained G/L account for Customer & Material Account assignment groups for account key EXD.

But when i create billing document, in accounting document there is no line item of AED.i.e, no accounting entry is generated for AED.

please suggest what should i check.

Thanks in advance.

Former Member

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