Accounting Entries for TDP posting - through production

Industry Solutions (IS-B, IS-H, IS-Oil, IS-P, IS-Retail, IS-T, RIVA etc.)

Moderators: Snowy, thx4allthefish

Post Reply
kmprakash2000
Posts: 190
Joined: Tue May 04, 2004 8:26 am
Contact:

Accounting Entries for TDP posting - through production

Post by kmprakash2000 » Tue Sep 13, 2011 1:05 am

Hello
I would like to know what are all the accounting keys are getting affected during the production of oil material. We are implementing the production process for TDP material (from handling type 01 (TAX) to Valuation Type TAX) and following are the Accounting entries:

SV1 - Stock Excise Duty
ZK1 - Claim/Liability

But in my openion it should go to VB1 - Consumtion and I am not understaing how this account is determined.

Can any one through some point on this?

Thank you,
Prakash

Post Reply