HI GURUS,
Presently we implementing SAP R3 in 1 Textile industry, All the customization is been completed. But we are facing a problem related to excise calculation.
1.The system is showing the excise value in general Invoice (output type RD00) but it is not showing in Excise Invoice (Output Type J1IN)
2.Automatic posting is not happening after general Invoice (RD00).
3. We have scenario of commission agent. we have created a account group as Commission and Partner function CM for Commission and CI for commission receipt at header level of sales document. Also a condition type ZCMN as account key & ZCMU as accrual key. also maintained gl account for same. while creating the Sales order we assign CM as a partner function and No. of commission agent at header level . and value for condition ZCMN eg. 1%. We have also maintained seperate account assignment group 04 for Commission agent and 01 for Sundry Debetor (customer account).
After releasing for accounting the acount details appears as follows:
70 (customer No) 50000- Cr
1500233 Revenue account 50000 Dr
160064 Provision accout - 500- cr
124656 Brokarage account - 500 dr
the system is not determining the commission agent's account as it is determining for customer. Which we have already maintained in VKOA account assignment 01 for customer and 04 for commission agent as mentioned above.
Kindly go through these issues and revert back with possible suggestions at your earliest.
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