How to config the Sales Excise invoice posting

[Former Member]

Dear ALL,

I want to pass the following entries in sap to show the gross sale in P & L account. I am able to config first entries. Please help me out how to config in Tax good movement and also under which transaction type. Please helpme out its urgent.

Regards,

Bhadresh

Sales Transactions

a Billing

 Customer

 Sales

 E.D. recovered

b Excise Payment (VF01)

 E.D. paid A/c

 RG 23 A Payable / RG 23 C Payable

c Utilization of CENVAT (J2IU)

 RG 23 A Payable / RG 23 C Payable

 RG 23 A / RG 23 C

 PLA

f Excise utilization (J2IU)

 RG 23 A Payable / RG 23 C Payable

 PLA

[Former Member · Accepted solution]

go to taxes on goods movement under logistics and assign accounts to transaction type dlfc.

Logistics General  Tax on Goods Movements  India  Account Determination  Specify G/L Accounts per Excise Transaction

Here you have to assign the excise and CENVAT accounts to G/L accounts to Excise Transaction Type DLFC.

ideally the MM consultant is supposed to do this.

hope it helps

[Former Member · Accepted solution]

Thanks for the reply.

Can u please tell me when I am posting Transaction through J1iin It credit the PLA account it means the modvat is utilised. In our scenairo we want that Excise Duty Payable account need to hit, where I have to assign Excise Gl account.

Please let me know?

Regards,

Bhadresh