How to Reconcile excise account used on Sale cycle
Dear All,
We want to reconcile Excise Duty accounts used on sale cycle from OM such as Excise Duty Payable, RG23A Part II a/c, Excise Duty PLA a/c etc. Can somebody help me with any document or standard program names which would be helpful in this case. Also, if table names containing code combination wise data would also help.
Regards,
Anil