Skip to Content
0
Former Member
Apr 20, 2009 at 07:26 AM

Not Credited CENVET Account

14 Views

Hello Experts,

My Client purchased finished goods and sell means trading company.

They want when we made A/P invoice(With Excisable Items ) then vendor Account should not be credited with Excise Amount but Excise Amount should go in Excise Report(RG 23 D)

How can i manage this scenario in SAP 2007 ?

Thanks & Regards

Krishna