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j1iex

hi gurus

in vendor excise invoice , why

excise duty was wrongly inventoried instead of Input credit availed in stock transfer

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2 Answers

  • Posted on Jun 08, 2012 at 06:10 AM

    query not clear

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  • Posted on Jun 08, 2012 at 11:47 AM

    Hi,

    Why? The answer is your process is designed in such way to post the document.

    To avoid this, you need to designa MM pricing procedure for STO and take this

    Excises amount to separate G/L account by having an accrual key!

    Regards,

    Biju K

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