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MM:Cin

Former Member
0 Kudos

Dear Gurus;

While Posting Goods Receipt against Purchase Order,I am not getting SECess value ,

Plz tell me what config setting are required to activate the SECess,

ance........

Thanks in adv

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

have u maitained the JHX1 condition record for 100% in FV11

Regards,

eswarmanu...

Answers (1)

Answers (1)

Former Member
0 Kudos

check the followings;

1- in tax on goods movements- basic settings -> Maintain Excise Registrations - AT1 should be ticked

2- account detmermniation - Specify Excise Accounts per Excise Transaction -Ex transaction type GRPO should assigned wiht Debit RG23 AT1 entry

pls check and revert

Edited by: Raju on Nov 21, 2008 1:17 PM-

Former Member
0 Kudos

Hi,

I checked for 'AT1' & maintained 'RG23 AT1 for ex Trans type AT!' for all subtran types...................but still I am not getting SEcess while posting GR,

Plz help,