vendor return account entry

[Former Member]

Hi sap guru

my client have one issue in vendor return senario useing movement type 122 when we see accounting doc,there excise duty entry goes to central excise duty on sales but they want excise duty entries should be go in recoincile excise entry with vendor

return miro

how this i can configurd

[Former Member]

Hi

Check the setting in

SPRO-Logistics general -Taxes on goods movement -India- Acoount determination - specify excise accounts per excise transactions

SPRO-Logistics general -Taxes on goods movement -India- Acoount determination - specify GL accounts per excise transactions

Check for ETT OTHR

Regards

Sandeep

[Former Member]

have any idea