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Former Member
Jul 03, 2009 at 10:54 AM

how the excise process happen in SAP.

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Hi All !

Please tell me ,how to find out diffrence amount for given problem:-

Opening Balances of Excise duty payable accounts as on 31.3.2009 are coming in to picture in T- Code FAGLB03 is showing a credit balance Which actually should show zero balances. In same way cenvat Credit balances both in RG23 A part II and RG 23 C part II are also not matching.

for FAGLB03 ,some entry is passed with sa document type with FB50.

And explain me how the excise process happen in SAP.

Thanks and Regards

Archana Sharma