AED (Additional Excise Duty) - Excise Invoice - J1iin
Dear SD Gurus,
I am facing a problem when I create an excise invoice through J1iin, it is giving an error (message number 8i312). It says-
AED - 28Rs/- Credit is not matching with Dedit and difference is 28 Rs/-.
Infact 28 Rs/- is the Value of Education Cess.
Can you pl suggest why it is picking AED?
And, how to get control on this error? I checked the a/c determination settings in Logistics General> Tax on goods movement>A/c Assignment as per excise transactions.