on 08-08-2008 12:57 PM
Is there any user exit / any setting to control in generating the accounting entries when an excise document is generated
Dear Sahana
In your pricing procedure, mark those excise conditions as [statistical] This will prevent the value flowing to accounting document.
thanks
G. Lakshmipathi
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You are correct. In Billing document excise entries are not flowing.But in excise document entries are flowing. Now to prevent this we are using the calculate tax option in j1iin. But the user forgets this to use this tab. Hence to avoid this if there are any user exit, then will help to solve this issue.
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