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J1iH - Additional Excise posting issue

Former Member
0 Kudos

Hi

While posting in J1iH, Additional excise,

Entered Values :

BED : 100

ECESS : 12

Total Value : 112

At GL determination (system is proposing)

BED : 50

ECESS : 6

Total value : 112

Can anyone tell me, from where the system is converting the values by 50%.

Regards

Srinivas

Accepted Solutions (0)

Answers (1)

Answers (1)

Lakshmipathi
Active Contributor
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Dear Srinivas

Can you please let me know for which material type, you are trying to post in J1IH. As you may be aware, based on the value in J1ID "Material Assessable Value" or if it is an asset, it will post in G/L Account.

thanks

G. Lakshmipathi