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Former Member
Sep 13, 2007 at 07:26 AM

Export g/l accnts

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Hello friends.........I am working on an export scenario with BED,SED and AED along with price in the pricing procedure...... I think I have done most of the settings correctly ..........when I create an Excise invoice with reference to a billing document the invoice gets created but none of the values that i have given to the above duties are getting picked .........everythin else getss picked(excise grp, series grp, material qty etc)....................

For your better understanding ........the pricing procedure selected is as follows

PR00 ERL

JEXP statistical print x EXD

JESP statistical print x EXD

JEAP statistical print x EXD

BASIC+EXCISE

THE DOCUMENT FLOW IN BILLING STATES THAT THE ACCOUNTING DOCUMENT STATUS AS NOT CLEARED.

The G/L accounts assigned are as follows

ERL - 40010000

EXD- 40011000

i think the wrong G/L accounts have been assigned .......plss help me with reference to which G/L accnts should be assigned for the above pricing procedure

Itss very urgent and i need your help

Regards

Maddy