on 11-23-2007 9:22 AM
hi,
when i reverse the excise invoice the system shows(in j1iin) that the document has been reversed and cancelled but when i saw the balance in g/l account through fbl3n or fs10n than there i saw that the entry has not been reversed. the system is not showing the reversed entry thats why the account balance is not matching.
thanks
hi,
check if you have maintained teh account entry types (which accnts to dr and which to cr) against ceiv ETT. and also assign the g/l accounts aganst this ETT and excise grp. if all settings are maintained then try by doin j1i5 and j2i5 (update and extract of the registers).
saurabh
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Kuldeep,
Please check the GL Accounts assigned in the reversal process. (Logistics-General --> Specify GL Accounts per excise transaction).
Regards,
Gaurav Grover
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
100 | |
12 | |
11 | |
6 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.