on 08-08-2008 12:34 PM
Hi Guru's,
Can anyone help me where SD-FI GL Excise Account Assign's?
Right answer will be rewarded.
regards
Dear Amit Gupta
In IMG Path -- Logistics-Execution --> Tax on Goods Movements --> India --> Basic Settings. Here only you have to define the respective G/L Accounts related to CIN.
thanks
G. Lakshmipathi
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Hi
VK0A is the tcode for accout assignment.
Use the Account key EXD for assigning the g/l account
Irfan
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hi,
pls refer to the following path
SPRO > Logistics - General > Tax on Goods Movements > India > Account Determination > Specify G/L Accounts per Excise Transaction
reg
Deepak
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