on 2008 Nov 21 12:05 PM
Dear Gurus;
While Posting Goods Receipt against Purchase Order,I am not getting SECess value ,
Plz tell me what config setting are required to activate the SECess,
ance........
Thanks in adv
have u maitained the JHX1 condition record for 100% in FV11
Regards,
eswarmanu...
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check the followings;
1- in tax on goods movements- basic settings -> Maintain Excise Registrations - AT1 should be ticked
2- account detmermniation - Specify Excise Accounts per Excise Transaction -Ex transaction type GRPO should assigned wiht Debit RG23 AT1 entry
pls check and revert
Edited by: Raju on Nov 21, 2008 1:17 PM-
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