How is the credit account determined when excise is posted thru J1IIN?
I know that system picks all debit entries from transaction DLFC in account determination.
But in my case, credit is not picked from DLFC.
While searching SAP notes, it was mentioned that "Cenvat Payable" will be credited. Now where is this Cenvat payable maintained.
A quick reply will be highly appreciated.
Thanks in advance,