Problem in Excise invoice account posting

[Former Member]

Hello,

We have created one new dsitribution channel in our excise plant, all posting are correct but excise invoice accounting not posting and not showing any error. Becuase of this suspense account is not cleared for the new distribution channel invoices

Please suggest me where i missed configuration.

Regards,

Kundan Sharma

[Former Member]

Dear G. Lakshmipathi,

Thanks for you reply.

I have checked setting as per your reply and gl for DLFC is already defined. Everything working fine for our old dis channeel 50, but in new distribution channel (51) , excise suspense a/c is not cleared.

Please suggest.

Regards,

Kundan Sharma

[Lakshmipathi]

There is no releation between distribution channel and excise posting.

Check in IMG Logistics-General > Tax on Goods Movements > India > Account Determination > Specify G/L Accounts per Excise Transaction.

There ensure that the required G/L Account is assigned for the combination of Excise Group / Excise Transaction Type DLFC / Company Code / Chart of Accounts.

thanks

G. Lakshmipathi