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author's profile photo Former Member
Former Member

account deter. in cin

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

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    author's profile photo Former Member
    Former Member
    Posted on Jan 29, 2008 at 08:15 AM

    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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