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Former Member
May 22, 2009 at 11:31 AM

Excise

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Hi all,

In Excise Configuration (spro level: Logistic general>>tax on godds movements>>>India>>Account determination>>>specify GL account per excise transaction) it was configured against DLFC account key Under CENVAT SSE the GL accounts are 6051004 and 6051001 with SUB Transaction Type 'Blank ' and '01'.

My question is that is this SUB Transaction Type is Standard or it can be customized against DLFC account key and there would be a separate GL code under CENVAT SSE in configuration level?

help me.

With regards,

Sudipto