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Former Member

Excise should not be reflected in customer recievables

Hello Gurus

We have a requirement in which excise should not be charged to customer. i.e it should not goto customer receivable account. Only the base price should goto customer account. The excise should be entered in a separate G/L account . This excise amount will be refunded from Excise authorities.

What and where are the settings to be done so that only base price hits the customer account.

Thanks

Regards,

DDP

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    Former Member
    Feb 24, 2009 at 06:37 AM

    Hi,

    You can create excise invoice in J1IIN with out posting.

    Thanks,

    Swamy H P

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    • Former Member Reazuddin. MD

      Dear SAP Student

      I implemented the suggestion given by you.

      i.e. provided discount as equal of Excise amount & maintain seperate acct key for this discount cond type & maintain clearing account.

      Its working fine and meeting my requirement.

      Thanks for your inputs

      Closing this thread

      Regards,

      DDP