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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.

Regards,

Sagar.

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