Skip to Content
0
Former Member
Apr 22, 2009 at 04:04 AM

Account key for imports

51 Views

Dear All,

my requirement is to have two different G/L account for impports,

i.e for CVD,ECESS on CVD, SHE cess ON CVD & Additional duty imports has to be posted to one G/L account.

& Customs duty,ecess on customs duty & SHE cess on customs duty should be posted to one G/L Account.

i have created an account key ZMP & IMP is already there.

i have assigned the ZMP account key in import pricing procedure for CVD,ECESS on CVD, SHE cess ON CVD & Additional duty imports but still sytem is taking the G/L account which is assigned to IMP account key.

i have assigned ZMP in Accural