PART2 posting is not happening..

[ganesh_nanjundaswamy]

Hi All,

I am working on CIN

I am doing the posting of PART2 in J1iEx.

I made simulation for CENVAT and after doing posting I am getting error " Account document not generated"

Please guide waht is happening?

Waiting for reply.

Thanks in Advance

GANESH

[ganesh_nanjundaswamy]

Thanks

[ajitkumar]

it may be due to financial period which the posting date falls, is not open

[Former Member]

HI

In spro - tax on goods movement - india

check whether you have maintained the excise accounts per excise excise transaction "GRPO"

and the GLs per excise excise transaction "GRPO" correctly for the concerned excise group with the correct chart of acounts

[kailas_ugale]

Hi

check your posting period in J1IEX

Regards

kailas Ugale

[ganesh_nanjundaswamy]

Hi all,

My Message ID is

Accounting document not generated !

Message no. 4F186

Still CENVAT is not Posting in PART2

Please provide solution.

Thanks in Advance

GANESH

[Former Member]

Hi,

check the long error message.

and during GR excise tab has appeared and you had entered all the details under Excise tab like Invoice No & date.

And in J1IEX - under display check the status of document.

Rgs

[Former Member]

Check wether your MM period is open or not, part II posting allow you to only for open period.