Additional accounting document at MB1A

Hi,
We want one additional accounting entry at the time of MB1A apart from material account entry.
R&D expenses (425225) debit
Excise Duty Paid credit
How can I achieve it.
Regards
Rajeev Gupta

Why do you want to have an Excise entry alongwith your consumption entry during GRN? You will have to create an Outgoing excise invoice in J1IS referring 201 Material document and have accounting entry as per your requriement.
If required, you can automate the J1IS creation as soon as the 201 Material document is posted in the SAP system. Have checked this with your FI, Excise and ABAP team and proceed accordingly.

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    Test the cycle.
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  • Addition of G/L items in Accounting Document during creationof Material Doc

    Hi All
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    Hi All,
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    Regards
    Piyush Kothari

    STEP 1
    SAP query way to extract your information.
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