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Reply from SAPFIsandeep on Mar 1 at 12:45 PM at the account assignment, use correct condition, there are two
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| | | ---------------Original Message---------------
From: jyotsna kumbhare
Sent: Friday, March 01, 2013 5:08 AM
Subject: Extra CVD Percentage to Excise Modvat Account
Dear Friends,
While making import GRN, my extra cvd percentage goes to inventory account.
I want it should go to excise modvat account. How to make settings in system ?
Please suggest.
Thanks,
Jyotsna |
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