Difference in Excise Ledger

Hallo Experts,
Please give me solution to my problem
I have 4 Excise warehouses , GL Account determined by warehouse and separate Excise Outgoing payment account mapped to each warehouse.Journal entry is current from Sales order to Outgoing Excise invoice But when delivary copied to AR invoice entry posted to Default Outgoing Excise ledger ( ie in GL Determination window ) .Entry debited to one account but credit at AR Invoice in another account....
waiting for replay
Thanks & Regards
Janeesh

Hai Ashish,
GL Managed by Warehouses
I Have 4 ware houses
Separate item master for each warehouses
Separate GL Account created and mapped for Outgoing Cenvat clearing account for each warehouses
In GL determination (admin-setup-fiance-GL determination- general tab) only one GL Account mapping for warehouses
My problem starts from creating AR invoice , up to creation of outgoing excises invoice , entry was current as per current GL account for particular warehouse , but in AR invoice GL account for outgoing excise occur as per GL determined account when transaction happened in any warehouse
Thanks &Regards
Janeesh
Edited by: tgjaneesh on Jun 28, 2011 1:10 PM

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>
Maria wrote:
> Hi experts,
> Kindly tell the SAP standard practice to post difference in excise duty & taxes w.r.t vendor bill and PO?
>
> Thank you
> SAP MM.
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Difference in Excise Ledger

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