on 06-26-2013 3:33 PM
Hi all,
Is there any possibility that the customer GL account should not be hit during posting of billing document in VF01.
That is the accounting entry should be
Sales Samples Dr.
VAt account a/c Cr
Cenvat supsense a/c Cr
Now the entry happening here is
Customer (XXXX) A/c Dr
Sales Samples A/c Dr
VAt account a/c Cr
Cenvat supsense a/c Cr
Kindly suggest.
Hi Kumaresh,
The other way to do it at pricing level is that you put your condition type as "Statistical" in the pricing procdure definition.
Please let me know for any further information.
Regards
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hi Raj,
thanks for your inputs.
I have done it like that but the cenvat suspese account which has to be populated i.e the account
Sales sample A/C Dr
Vat A/C Cr
Cenvat Suspense A/c Cr ( this account is not appearing when I give the all the excise condition type statistical.)
If I remove the stastical for the condition type then the accounting entry happening is
Customer A/C Dr ( The client does not want the amount to fall into the customer account )
Sales samples A/c Dr
Vat A/c CR
Cenvat suspense A/C Cr
Hi,
You cannot escape entries in the customer balance in FI. What can probably do is have a dummy payer and attach him to this transaction as a payer and let it flow through.
Thanks.
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