I have used JMAN condition type to enter the manual excise details in my Factory Pricing Procedure.
There are a few questions I had:
1. The condition type JMAN has a condition class of Taxes. Should this condition be maintained in my tax procedure as it is missing there?
2. When the std pricing procedure for factory sale - JINFAC was checked this condition type did not have any Account Key assigned - Should an account key be assigned by us to ensure the values hit the excise G/Ls? - I tried assigning EXD to the JMAN condition type but during billing am getting this error
"Error in account determination: table T030K key LKR EXD - Message no. FF709"
3. Can I create a seperate manual excise condition for AED values too? This is an "As such" scenario wherein I need to pass on exact excise values to my customer.