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.