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Excise value posting to account document

Former Member
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93

Hello,

I have an invoice type ZDWR ( Sales return without reference Invoice) in which I want the excise component (Condition Type) to be automatically get posted to Accounting Document when I save the invoice. I had made the changes in pricing control where statistic is check marked and account key is "EXC". Is there any other changes in config ???

Pls advise ...

Thanks in advance

Regds,

Dinesh Sawant

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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Further to the above mentioned steps, provide the account no. in the t.code VKOA, in the table 003.

Regards,

PATHIK

Former Member
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Hello Pathik,

It is already initialised .

V KOFI 1000 1100 02 EXC 6000000054 4000000001

Pls advice if any other config is missing....

Regds,

Dinesh Sawant

Answers (3)

Answers (3)

Former Member
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hi

u will check define and assign account key in VOK1

Former Member
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Hello,

This is already assigned (EXC) :

ZDWRLR 100 0 ZWRR WITHOUT REF PRICE

ZDWRLR 109 0 ZMRP MRP mat./batch wise

ZDWRLR 110 0 UTXJ Tax Jurisdict.Code

ZDWRLR 120 0 JMOD IN A/R BED

ZDWRLR 130 0 JCES IN A/R CESS

ZDWRLR 131 0 JEX2 IN A/R BED EXC ED & Cess deflation EXC

ZDWRLR 132 0 JECX IN A/R ECESS EXC ED & Cess deflation EXC

ZDWRLR 150 0 ZCRR COPY BASIC PRICE

ZDWRLR 160 0 ZWNV SUB TOTAL VALUE 1

Regds,

Dinesh Sawant

Former Member
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hi

V/06 Means the system grt from VOK1 transaction code wise linked to G/L account.

Pls check the define Excise condition type in which condition class are used?

Former Member
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hi

my question is your excise value getting from through tax code or V/06.

<b>tax code</b> Means the system get OB40 transction code

<b>V/06</b> Means the system grt from VOK1 transaction code wise linke to G/L account

Note : This condition type should not set in statistic.

Rewards point it helps

Former Member
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Hello LAKSHMANAN SORNAM,

It is getting from VOK1 and i also tried it by removing the statistic. It doesn't work .

Pls advice.....

Regds,

Dinesh