ED Recovered entry not appearing in accounting document

Question

Dear Experts,
In our company the the settings in vKOA is done so that in case of domestoc orders  the accounting document shows the followwing entries:
G/L A/c                      Description
HG022                        Customer A/c
5xxxx                          SALES Local
5xxxx                         ED recovered(EXD, EX1, EX2)
5xxxx                         Central sales tax
But in case of exports order the ED G/L accounts are same but in accounting the following entries appeear:
G/L A/c                      Description
HG022                        Customer A/c
5xxxx                          SALES Local
5xxxx                         Central sales tax
My question is (in case of exports) why are the G/L accounts to which excise entries are hitting not showing in accounting document? How can i make the settings to show the ed recovered entry in accounting document.

Answer 1

Hi,
In Export sales, there are two scenarios.
1. Export under Bond
2. Export under rebate scheme
When Export under Bond sales is processed, excise duties are exempted against exemption forms. Thus there would be no excise duties are captured in invoice and there will no posting of excise duties to GL accounts.
But, in case of Export under rebate scheme, excise duties are posted to specific GL accounts, then only duties get captured in invoice document.
Check which scenario you have processed.
Regards,
Praveen.