on 12-29-2005 5:17 AM
Hi ALL,
Can anybody please solve my problem?
This is the issue.
I have created the cycle as - ME21N-MIGO-J1IEX-MIRO.
When I saw the line items relating to said Modvat Clearing Account in TC FBL3N the Purchase Order No is coming.
But, when I saw the document display i.e FB03 for the accounting document which is generated through modvat clearing the the PO no.is not coming in the assignment field.
For example, in FB03 the entry is as follows.
Itm PK Amt
001 31 Vendor 8505.90
002 86 GR/IR A/C Stores 6500.00
003 40 Modvat Clg 1040.00
004 40 Modvat Clg 20.00
005 40 Vat Receivable 945.10
In the Accounting document for the 2nd line item, the PO no. is coming corrrectly in the assignment field. But when I click on 3rd and 4th line item, the a/cng doc. generated thereby carries "00000" in the assignment field instead of the relevant PO no.
As a result of which the open items are not being cleared. Please find the attachment.
Regards,
Basabadatta Mishra
hai,
Iam sorry to say that iam not answering to this question, instead, i need answer regarding EXCISE DUTY configuration, i have document downloaded from easymarketplace regarding CIN version, but iam not able to gothrough the configuratoin relating to EXCISE DUTY, friends, plz help me , regarding configuraion details...like
what we should need <in MM and SD module >,minimum configuration requirements ?
What is the flow of a document < i have knowledge in excise duty calculation manually > for a excise duty calculation ?
If possible plz send me the configuration details,
thanks in advance for your replies,
regards,
ramana.v.v
vvr_ca@yahoo.com
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Make sure in the master data of the GL accounts for lines 3 and 4 are set to the sort key PO. If that does not work try to assign the PO number using substitutions.
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