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Former Member
Jan 04, 2008 at 08:54 AM

cin configuration

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1.) We define G/L accounts for taxes in account determination ie we assign g/l account for each posting key with tax code.The account for VS1 is used as clearing accounts for basic excise duty during invoice verification.(say g/l acc. 10000)

2.)We also define the g/l account for each excise transaction in account determination.

ETT RG23A BED RG23C BED

57FC

57NR

GRPO

Please explain wheather the g/l account which has to be defined in above transaction for RG23ABED & RG23CBED should be same as we have defined for VS1 ?

PLEASE explain the relationship between the two fields.