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Accounting Document

Hi All,

I am facing a problem in accounting doc.The higher edu. cess(1%) is appearing in RV document and in the MP( excise document) it is missing.

What may be problem...

Rgds,

cherukuri

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3 Answers

  • avatar image
    Former Member
    Sep 01, 2008 at 05:49 AM

    HI,

    Check if you have completed the assignment "Classify condition types" in IMG

    SPRO - Logistics - General - Tax on Goods Movements - India - Basic Settings - Determination of Excise Duty - Condition-Based Excise Determination - Classify Condition Types

    In this you will have to do assignment of your pricing proc & the cess condition type = AT1ARPERC

    HOpe this helps you.

    Regards

    Dhananjay

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  • Sep 01, 2008 at 06:16 AM

    Dear Cherukuri

    Check in IMG Path, Logistics-General --> Tax on Goods Movements --> India --> Basic Settings --> Maintain Excise Registration where you have to tick the boxes for the fields

    - Indicator NCCD and

    - Liable to AT1

    thanks

    G. Lakshmipathi

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    Former Member
    Sep 01, 2008 at 06:28 AM

    Hi,

    Please check your entries in "Specify GL Accounts per Excise Transaction".

    Menu path: SPRO->Logistics General ->Tax on Goods Movement->India->Account Determination->Specify GL Accounts per Excise Transaction

    Maintain accounts here.

    Murali

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