Hi Gurus
Can anyone tell me .... for subcontracting we do the following configuration
Logistics General - Tax on Goods Movements - India - Account Determination - Specify Excise Accounts per Excise Transaction
Specify Account for Transaction Type 57FC
57FC Credit PLA BED account
57FC Credit RG 23 BED account
57FC Debit CENVAT clearing account etc
When i was trying the subcon cycle then the error came PLA BED account not defined.
When i asked My FI consultant to maintain GL, he asked me at what point the PLA BED account will hit. I could not answer so he is telling me to delete that config.
Can any one tell me in which case the PLA BED will hit. If i delete this config what will be the impact????
Regards
Prabhat
Edited by: Prabhat Sharad Sapre on May 11, 2010 2:28 PM