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Excise duty determination for Custom Duty

Former Member
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Dear Gurus,

In one my sales scenarios,there is a condition type for Custom Duty.

The accounting entries related to Commercial  invoice is configured correctly

There is requirement for Custom Duty Determination in Excise Accounting .

Mapped the same in AED Field.

Need another G/L Entry as attached in screen shot.

Kindly guide me for the same.

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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Hi,

In tax procedure you need to assign an account key in front of AED condition type and assign GL to this account key in OB40.

Lakshmipathi
Active Contributor
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Moved from SAP ERP SD Billing to Internationalization and Unicode.  Please use this forum for all your CIN related queries.

G. Lakshmipathi