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.