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balance in transaction currency in J1IEX for capital procurement

Hi,

Can anbody guide me how to overcome the following issue in capital procurement scenario.

In capital procurement while simulating for cenvat the following result to be expected,

Say base value: Rs.100. BED 14% ECess: 2% SEcess:1%

Cenvat hold account: Rs. 8.50

BED a/c : Rs. 7.00

ECess a/c : Rs. 1.00

SEcess a/c : Rs. 0.50

Cenvat clearing a/c : Rs. 17.00

But, in my scenario while executing for cenvat simulation the following result has been occured.

Cenvat hold account: Rs. 8.00

BED a/c : Rs. 7.00

ECess a/c : Rs. 1.00

SEcess a/c : Rs. 0.50

Cenvat clearing a/c : Rs. 8.50

Here the problem is in "cenvat hold account" System is not taking SEcess of Rs.0.50.

and also system is not considering the total amount for cenvat clearing (instead of Rs.17.00, system considering only Rs.8.50)

Pls. share your experience so that i can able to overcome from this issue.

Thanks

Rifaie.M

Former Member

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