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Re: Excise Invoice

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Hi Srii

 

It is Standard SAP Functionality.  But as per adjustment It will net off while taking the excise credit.  If you feel wrong you make a Journal Entry  as follows:

 

Output Basic + Cess + Hscess is Debit

Input Basic + Cess + Hscess is Crdit

Incoming  clearing Debit

Outgoing clearing Credit.


Check the your accounts team before made this entry.


With Regards


Balaji Sampath



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