Excise Duty amount is not properly accounted

[Former Member]

Hi

SAP EXPERTS

The Invoice has been made.

When they stimulate in accounts the EXCISE DUTY Portion was not posted in their respective places instead it is shown in VAT Collected Column.

Guide me in this regards.

Regards,

Anand

[Lakshmipathi]

Check your tax code for excise duty and VAT and also see what G/L Account is assigned against these tax codes. Probably, the root cause could be here.

thanks

G. Lakshmipathi

[former_member206976]

Hi,

Can Explore your problem with clear cut explanation.

regards