How G/L accounts are assigned to excise duties

Hi to all,
Can anyone give me the solution for the issue.
How G/L accounts are assigned to excise duty? What are the configuaration steps needs to be done?.
Thanks in advance,
kumar.

Hi ,
The menu path where you can assign GL accounts to Excise Duties is :
SPRO > Logistics General > Tax on Goods Movement > India > Account Assignment > Specify GL accounts per Excise Transaction.
In this activity, you assign the excise and CENVAT accounts to G/L accounts.
When you come to execute the various transactions, the system determines which G/L accounts to post to by looking at the:
-Excise group
-Company code
-Chart of accounts
Furthermore, if you want separate account determination settings within an excise group, you can also use sub transaction types.
Hope it clarifies
Thanks
Sumit J

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Le 8 janv. 2015 à 22:36, VivekPassan <[email protected]> a écrit :
http://widgets-musethemes.businesscatalyst.com/tb032.html <http://widgets-musethemes.businesscatalyst.com/tb032.html>

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How G/L accounts are assigned to excise duties

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