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GL Acc. (Customer CLR Acc) Change For Part2 Posting in Import Case Instead of Cenvat CLR Acc. in Company Settings

The document discusses changing the general ledger account used for posting clearances in import cases from a CENVAT clearance account to a customer clearance account in the company settings. It also mentions specifying an excise account for excise transactions and other adjustments in the ERP system.

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sudershan9
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27 views

GL Acc. (Customer CLR Acc) Change For Part2 Posting in Import Case Instead of Cenvat CLR Acc. in Company Settings

The document discusses changing the general ledger account used for posting clearances in import cases from a CENVAT clearance account to a customer clearance account in the company settings. It also mentions specifying an excise account for excise transactions and other adjustments in the ERP system.

Uploaded by

sudershan9
Copyright
© © All Rights Reserved
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
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GL Acc.

( Customer Clr Acc) Change for part2 posting in Import case instead of
Cenvat Clr Acc. In Company Settings
Specify Ecise Acc. !er Ecise "ransaction for other ad#ustment in $%i&
'ld
(e)
Eecise Acc. Assignment
'ld
(e)

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