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.