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POSTING ERROR WHILE CREATING EXCISE JV (OTHER ADJUSTMENT)

while making entry thru t-code J1IH (other adjustment of excise JV) , I am simulating document at that time system is showing the follwing entries :-

cr/dr description amount

c H cess inputs RG23A 112.00

C BED INPUTS RG23A 11232.00

C E-CESS INPUT RG 23A 225.00

D CENVAT CLEARING ACCOUNT 11569.00

The above entries are changed by the syatem while posting the same as follows :-

C PLA BED YARN 169.00

c H cess inputs RG23A 12.00

C BED INPUTS RG23A 11063.00

C E-CESS INPUT RG 23A 124.00

D CENVAT CLEARING ACCOUNT 11569.00

CAN ANY ONE SOLVE THIS PROBLEM, THANX IN ADVANCE.

REGARDS

SANJU

Former Member
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