Migo Movement type

Question

Dear exspert
My problem is to set additional tax when the user to do the transfer posting with movement type 309.
When i to do the transfer posting In document account of material document there is the excise duty stock with the transaction key SV0 Mxxx and
the c/stock VB0 whit the account Mxxx.
Now i would that in my document account number there is other 2 transaction key with the name SV1 and VV1 with the rate of new tax.
How can i to do it?
Thank you so much
Best regards

Answer 1

Dear Luca,
The problem is caused by a failure in the Customizing of the FI table T030B. To solve it, follow the next steps:
1-. In the Customizing System Client, Go to the Customizing  transaction FBKP - "Maintain
     Accounting Configuration".
2-. Click in the field "Automatic Postings" of the Selection blue box.
3-. Click the Group "EXD - Excise Duty Accounting".
4-. Click the Procedure "SV0 - Excise Duty Inventory".
5-. Enter the Chart of Account.
6-. Now you can Maintain the FI Configuration for Automatic Posting:
         6A - Assign the Automatic Account
         6B - Assign the Posting Key
7-. Save the entries in a TR.
For the Procedure s:
    VB0 - Excise Duty Consumption,
    SV1 - Excise Duty Inventory Rate 1.
    VV1 - Excise Duty Claim(dr)/Liability(cr) Rt 1.
Repeat the steps beginning in number 4, then transport to your Develop System Client.
Regards,
JCR