Specify G/L Accounts per Excise Transaction

[Former Member]

Hi,

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.

regards,

zafar

[Former Member]

Hi,

Can you help on this issue, is there any link which gives the detials, as which Excise transaction is use for which transaction, like whne we Make the GR the transaction GRPO is use, when we make the delivery DLFC is use, along with this what are the debit and credit entry.

regards,

zafar

[Former Member]

hi,

for the debit and credit entry for each excise transaction type please see Specify Excise Accounts per Excise Transaction. u will get some idea

[Former Member]

ok