POSTING ERROR WHILE CREATING EXCISE JV (OTHER ADJUSTMENT)

[Former Member]

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]

Hi,

Chek the setting in Specify Excise Accounts per Excise Transaction

Regards,

Vikas

[former_member186100]

I think the excise balance is not enough. while u attempt to carry out the transaction kindly check in balance thru balance button in header of other adjustment transaction.

Avinash

[Former Member]

Hi sanjay.

I think u have problem of rounding off.

Please go to the path SPRO>Logistics-General>Tax on Goods Movements>India>Basic settings>Maintain Company Code Settings>SD Rounding Ind.

After unticking this indicator, rounding off will not happen.Please check.

Regards,

Rahul.

[Former Member]

Dear Rahul

As described by you there should be unticked in SD rounding ind.in the following path :-

Please go to the path SPRO>Logistics-General>Tax on Goods Movements>India>Basic settings>Maintain Company Code Settings>SD Rounding Ind.

We have already unticked into the configuration, stll we are facing the problem.

Thank you for your kind cooperation.

regards

SANJU

[Former Member]

Can any one solve this probelm ?

Thanks & Regards,

SANJU

[Former Member]

hi

check this sap Note 1310155 - Module 2000-DETERMINE_ACCOUNTS changed in program SAPMJ1IH

[Former Member]

Hi,

Check out the G/L account Determination for your Excise transaction type - MRDY

IMG - Logistics General - Tax on Goods Movements - India - Account Determination of for ETT's.

Regards,

Rahul.

[Former Member]

thanx for yr copoperation.

Dear Rahul

We do not want to take effect in the PLA BED Yarn account. If we are removing that account from the path which you have mentioned, system ask for the GL code to be assigned.

Waiting for your reply.

regards

SANJU