rg23apartii

[Former Member]

hi,

not updating rg23a part ii for mvt type 501

thks

[former_member529134 · Accepted solution]

Hello

Goto SPRO-LO Gen-Tax on good movement-India-account determination-specify excise accounts per excise transaction

Check whether transaction type EWPO exists

If not Enter it as follows

EWPO Credit Cenvat clearing

EWPO Debit RG23 AED a/c

EWPO Debit RG23 BED a/c

EWPO Debit RG23 SED a/c

EWPO Debit RG23 ECS a/c

EWPO Debit RG23 NCCD a/c

Similarly for sub-transaction 10 and IP.

Hope it helps

Regards

[Former Member]

JJ