Hi ,
Lets say i have created a Tax code V1 - excise duty 12+ 2+ 2 and VAT 5 % maintaining the condition types.
Know under the GL assignment for TAX code gl assigned is 2XXXXXXX Cenvat clearing account
is this GL account same as what used for MM excise invoice.
Excise duty Dr
Cenvat clearing account Cr. ( 2XXXXXXXX )
Do reply back .
With regards,
k Babu reddy