RG23C Initial upload

[Former Member]

Hi,

I am trying to upload Excise opening balance for RG23C through Transaction J1IH(Additional Excise).The values of BED,ECess and SHCess are gettin 50%.

My accounting entery is:

CENVAT CLEARING Cr

S&HIGHER ECESS RECV.(MATERIAL) - CAPITAL (RG23C) Dr

EXCIS DTY IMPREST MODVAT-CAPITAL (RG23C) Dr

EDUCATION CESS RECVRABLE(MATERIAL)-CAPITAL(RG23C) Dr

I am just wondering how to accomodate the rest 50%.Can anybody tell me how to upload the initial balance in this case.Is the Accounting entry correct??

Kindly help

regards

Somnath

[Former Member]

make use of ONHOLD account.

Cheers...

Santosh

[Former Member]

Hi,

Thanx for your reply.

kindly tell me how to do that and what will be the accounting enteries??

regards

somnath