on 01-29-2008 7:39 AM
Logistics genral tax on sales/purchaseIndia-.account determinationspecify G/L account per transaction
Here I need to make certain entry for the excise transaction based
My query is how to create the G/L ACCOUNT FOR THOSE RELEVANT ENTRYS
TCODE FS00 WHAT SHOULD BE THE VALUES TO BE FILLED IN THE RELVEANT FIELDS
G/L ACCOUNT FOR (BASIC EXCISE DUTY ) RG23A
ANY LINK OR ANY SCREEN SHOT IF IT IS POSSIBLE FOR ANYBODY THEN THEY CAN SEND ME AT baxter.sap@GMAIL.COM
my question is vast so to narrow down
please tell me all the setiings required to do in FS00 to create g/l account for RG23A
Hello,
As I understand your question there are diffreant G/l accounts for RG23A
G/L accounts are depend up on ETT like DIEX,57FC etc.
But In all case G/L account shoud be in the balance sheet account
Tax cat- all type of tax allowed
And also tick on posting without tax allowed.
Open item management and line item disply tick on.
And select proper feild ststus group which you are made in your organisation .
If above inf is useful plz assign points
Regards
ravi
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