Hi,
Try this.....it may give some picture about GL accounts
Tcode: SPRO
IMG - LOGISTIC GENERAL - TAX ON GOODS MOVEMENT - INDIA - ACCOUNT DETERMINATION - SPECIFY G/L ACCOUNT PER EXCISE TRANSACTION
Check ETT (Excise Transaction Types)
57CM – 57F CHALLAN COMPLETION
57FC – 57F CHALLAN CAPTURE/CHANGE
57NR – 57F NON RECEIPT
ARE1 – EXPORT PROCESSING UNDER ARE1
ARE3 – DEEMED EXPORTS UNDER ARE3
CAGI – CAPITAL GOODS ISSUES
CAPE – CAPITAL GOODS
CEIV – CANCELLATION OF EXCISE INVOICE
DIEX- DIFFERENTIAL EXCISE THROUGH JV
DLFC – GOODS REMOVAL THROUGH SALES
EWPO – EXCISE INVOICE WITHOUT PO
GRPO – EXCISE INVOICE FOR GOODS RECEIPT AGAINST PO
MRDY – REVERSAL WITHOUT REFERENCE
MRRD – REVERSAL INCASE OF COMSUMPTION OTHER THAN PRODUCTI
MRWO – CENVAT REVERSALS FOR WRITE OFF
OTHR – INVOICE FOR OTHER MOVEMENTS
TR6C – PLA ACCOUNT ADJUSTMENT THROUGH
UTLZ – MONTH PAYMENTS
Ensure that required GLs are mentioned.....
Regards,
Ananth Krishna
