on 11-21-2008 11:37 AM
Dear All,
How do the values BED,SEC Cess and Higher Cess flow from my proforma invoice to the excise invoice.
Best Regards
Atul Keshav
Dear Atul
In IMG Path -- Logistics-General --> Tax on Goods Movements --> India --> Account Determination --> Specify Excise Accounts per Excise Transaction.
Here for Excise transaction type DLFC, you need to maintain the respective Account names. Also in Business Transaction tab -- Outgoing Excise Invoices, you have to maintain the delivery type and billing type.
thanks
G. Lakshmipathi
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Dear Atul,
it is because we maintain the excise condition types in the Tax on good movement, India, basic settings.
Regards,
Sudhir
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