on 01-29-2008 7:58 AM
Logistics genral tax on sales/purchaseIndia-.account determinationspecify G/L account per transaction
Here I need to make certain entry for the excise transaction based
My query is how to create the G/L ACCOUNT FOR THOSE RELEVANT ENTRYS
TCODE FS00 WHAT SHOULD BE THE VALUES TO BE FILLED IN THE RELVEANT FIELDS
G/L ACCOUNT FOR (BASIC EXCISE DUTY ) RG23A
ANY LINK OR ANY SCREEN SHOT IF IT IS POSSIBLE FOR ANYBODY THEN THEY CAN SEND ME AT baxter.sap@GMAIL.COM
my question is vast so to narrow down
please tell me all the setiings required to do in FS00 to create g/l account for RG23A
Dear baxter jas,
I will suggest you to visit http://sap-img.com/sap-sd.htm.
There is a separate section on CIN in the link I have given you. Trust me if you go through all the links you will have a fairly good idea of the CIN.
Do let me know in case of any queries.
Hope this helps you.
Do award points if you found them useful.
Regards,
Rakesh
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Dear baxter
The link will help you
[Creating and Editing G/L Account Master Records |http://help.sap.com/saphelp_46c/helpdata/en/c7/a88c3843dd11d182b30000e829fbfe/frameset.htm]
Thanks
G. Lakshmipathi
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