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Former Member
Sep 13, 2010 at 08:42 AM

Accounting document posting


Hi all,

In our excise config (SPRO-> Logistics general -> Tax on goods movement (India) -> Account determination -> Specify GL Per excise transactions) for transaction type DLFC we have maintained same GL account for BED, Cess on BED and H&S Ed. Cess on BED.

While doing J1IIN transaction system is posting a single line item in the GL for all the three elements (BED, Cess, H&S cess) instead of showing the amounts in three different line items.

Please let me know what can be done for system to show the break up amounts separately instead of being shown as a single line item.

Thanks in advance