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Former Member
Feb 03, 2009 at 09:14 AM

Dummy profit cenetr ONLY in excise accounts

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Hi Gurus,

We are following double entries for excise postings.At the time of VF01 we are posting revenues of excise and at the time of the excise invoice we r creating liabilty and booking an expencess for these excise accounts.

The profit centers to ONLY excise accounts is going wrongly as dummy profit center.But for rest of the P&L accounts right profit center is been picked up.

Kindly suggest me any alternatives.

Thanks in advance.

Regards,

Abhi.