[sap-log-mm] Posting Excise Amount and Excise Invoice through J2IEX

Posted by Tiger100 (SAP Job)
on Dec 14 at 7:34 AM

I am trying to post the Excise Invoice through J1IEX but when I am doing so I get two problems:

1) G/L account for SECess is not picking up by the system and hence the Debit amount is short and unable to post the Excise invoice.

2) System is showing me the duty rates for BED but not calculating it.

3) How do I maintain the rates for AED and SED if I want in tax code I have given 100%

Please suggest what shall I do.

Thanks in advance

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