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Former Member
Jun 29, 2007 at 12:48 PM

How to config the Sales Excise invoice posting

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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