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Former Member

G/L Account assignment with Excise Transaction Type

Dear Gurus,

Please suggest the G/L accounts to be assigned for the Excise Transaction Types highlighted below,

What would be the nature of those G/L accounts (Input or Output)

Please Suggest!

Regards,

Ashu

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    author's profile photo Former Member
    Former Member
    Posted on Sep 01, 2013 at 05:56 PM

    Hi Ashutosh,

    For the above G/L's the setting for tax Category in FS00 is "all tax types allowed".

    Regards,

    S.Himavanth.

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    • Former Member Former Member

      Hello Ashutosh,

      In the below setting, you can see how the postings will be like incase of each excise transaction type.

      SPRO - LG - Tax on Goods Movements - India - Account Determination - Specify Excise Accounts per Excise Transaction

      DLFC is used for your Sales excise invoice posting using transaction J1IIN.

      MRDY / MRWO/ MRRD is used for excise JV postings using transaction J1IH (Other adjustements / Material write off etc)

      OTHR is used for excise invoice creation using transaction J1IS ( used in case of stock transfer via MM route or during vendor returns)

      Thanks n Regards,

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