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J1IH GL Account not picking

Hi Experts

Dear All,

I have to capture additional excise on Capital Good(RG23C) from T-code J1IH in Additional Excise.

So when i enter amount in BED Amount = 300, AED Amount= 200, ECS Amount=50 SECess Amount= 30 and click on Determine GL system show

VAT clearing 580 Cr

AED Ac DR 100

SECESS Ac DR 15

BED Ac DR 150

ECS Ac DR 25

Its not tallied, one more account cenvet on hold account not picking and user want to take AED 200 (full amount not 50%)

I checked

Specify Excise Accounts per Excise Transaction

Specify G/L Accounts per Excise Transaction

If doing any changes its not taking any effect in J1IH

Please give me the gave to solve my problem

Regargs

Mani.S

Former Member
Former Member replied

Dear expert

the below links might be help you

J1IH

Passing Excise JV Using J1IH

CENVAT Capital Credit availment in J1IH

Regards

Ajeesh.s

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