Error in excise JV debiting RG23C basic+Cess to RG23C cenvat on hold

[Former Member]

pl Hi experts

Facing below error in excise JV

XXXXXX G/L account is not identified in the General Ledger Master

Steps

J1IH-Other Adjustment

Modvat a/c selection:RG23C

On clicking Determination of GL account following GL a/c are appearing

RG23C Basic ED     Dr

RG23C Cess           Dr

RG23C S Cess       Dr

Cenvat clearing         Cr

When I am replacng Cenvat clearing GL with RG23C Cenvat on Hold above error is there i.e.

XXXXXX G/L account is not identified in the General Ledger Master

Pl help where is the issue as G/L of RG23C Cenvat on Hold is required to be debited

thanks in advance

[Former Member · Accepted solution]

Your G/L account has not been created in the Chart of Accounts.

Check in FS00. And ask your FI consultant to create it

[Former Member · Accepted solution]

GL a/c is already there

[jpfriends079]

Thanks Dev

Rajat

Please use for all your CIN related query.

[Former Member]

Thanks. issue has bee resoled, leading zeros was not entered in GL code

[former_member183424]

Can you post the message number ?

Also your post related to excise, you should choose correct forum..

cc Jyoti Sir.

Regards

Dev