acapture1.jpgcapture1.jpgcapture2.jpg
Hello All,
The customer is paying IGST on Customs Duty Value and wants the IGST amount to appear in some provisional GL.
I have marked the condition YOIG as accrual and have maintained the GL and have maintained the account key as ZRB and ZRU but the system is not able to recognize the account key in the VKOA against the Custom Duty value condition ZCDT which is marked as statistical.
Can someone please help me in resolving this.