No item information transferred into accounting

[Former Member]

Hi,

We are 100% EOU unit, excise duty forgone. for calculating excise duties without accounting entries in background to reflect duties on excise invoice and ARE3. Now we are trying to reverse the Excise invoice Through J1IIN but the above error is coming.

In which case the above error comes in normal process. mean while it also showing PLA accounts with duties.

Please give the solutions.

With Regards

D. lal

[Former Member]

HI

When you create a excise invoice for ARE3 deemed exports the excise invoice creation will not generate any accounting doc for the excise duties as the duties are exempted. So while reversal also there will not be any accounting entry

regards

Prashanth

[Former Member]

Request you to be more clear in your question.