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Former Member
Oct 24, 2011 at 09:40 AM

Excise entries for Performa Invoice


Hi Experts,

My client wants to have EXCISE entries to get posted automatically to the G/L Accounts maintained in VKOA whenever Performa Invoice is created. i.e. only for Excise condition types JEXP,JCEP,JA1X maintained in Pricing Procedure.

Please suggest how to go about it.

Should I ask ABAPER for the same? If yes the suggest how and where we need to change.

Thanks in Advance.