Skip to Content
Former Member
Dec 31, 2010 at 11:23 AM

Specify G/L Accounts per Excise Transaction



For the excise transaction, user have to create the G/L accounts, then in tax code we assign the G/L accounts to the account key, after thta when we make the PO and GR is done for excise material the excis eamount is posted for the account which are assign in tax code along with this the tax amounts are also posted to the accounts which we specify in

logistic general- > tax on goods movment -> india Specify G/L Accounts per Excise Transaction, i want o know details about this as there are many G/L accounts columns G/L account RG23A BED account, RG23A AED, SED, Offset account and clearing account, can you give any link to understand which account is updated at which posting specially the Offset and clearing account.