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author's profile photo Former Member
Former Member

Excise value posting to account document

Hello,

I have an invoice type ZDWR ( Sales return without reference Invoice) in which I want the excise component (Condition Type) to be automatically get posted to Accounting Document when I save the invoice. I had made the changes in pricing control where statistic is check marked and account key is "EXC". Is there any other changes in config ???

Pls advise ...

Thanks in advance

Regds,

Dinesh Sawant

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  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Feb 22, 2007 at 11:42 AM

    Further to the above mentioned steps, provide the account no. in the t.code VKOA, in the table 003.

    Regards,

    PATHIK

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  • author's profile photo Former Member
    Former Member
    Posted on Feb 23, 2007 at 04:37 AM

    hi

    my question is your excise value getting from through tax code or V/06.

    <b>tax code</b> Means the system get OB40 transction code

    <b>V/06</b> Means the system grt from VOK1 transaction code wise linke to G/L account

    Note : This condition type should not set in statistic.

    Rewards point it helps

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  • author's profile photo Former Member
    Former Member
    Posted on Feb 23, 2007 at 10:06 AM

    hi

    V/06 Means the system grt from VOK1 transaction code wise linked to G/L account.

    Pls check the define Excise condition type in which condition class are used?

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  • author's profile photo Former Member
    Former Member
    Posted on Feb 23, 2007 at 10:22 AM

    hi

    u will check define and assign account key in VOK1

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    • Former Member

      Hello,

      This is already assigned (EXC) :

      ZDWRLR 100 0 ZWRR WITHOUT REF PRICE

      ZDWRLR 109 0 ZMRP MRP mat./batch wise

      ZDWRLR 110 0 UTXJ Tax Jurisdict.Code

      ZDWRLR 120 0 JMOD IN A/R BED

      ZDWRLR 130 0 JCES IN A/R CESS

      ZDWRLR 131 0 JEX2 IN A/R BED EXC ED & Cess deflation EXC

      ZDWRLR 132 0 JECX IN A/R ECESS EXC ED & Cess deflation EXC

      ZDWRLR 150 0 ZCRR COPY BASIC PRICE

      ZDWRLR 160 0 ZWNV SUB TOTAL VALUE 1

      Regds,

      Dinesh Sawant

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