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Sales from Depo u0096 All Excise amount in A/c document is hitting Suspense A/c

Hi Friends,

Issue: “Sales from Depo – All Excise amount in Accounting document is hitting Suspense A/c only, we need to clear the Suspense A/c and the amount should hit the relevant and correct GL A/cs.”

We are making sales from the Depot Plant & we are following the below

process :

1. Sales Order : VA01

2. Delivery : VL01N

3. Picking

4. Packing

5. Shipment:VT01N

6. Shipment cost : VI01

7. PGI: VL02N

8. Excise Invoices for delivery at Depot: J1IJ

9. Billing (F2): VF01 (Auto account releasing in background).

The main problem is the accounting document is capturing all excise

duties and hitting suspense accounts. Where as we want to clear this

Suspense Accounts through the relevant G/L Accounts.

At the time of creation of Excise invoice for depot sales through the T-Code J1IJ it is only updating RG23D Register and creates the folio

number internally, but no Excise Accounting document is happening.

After Goods Receipt at depot plant and When we are doing the Excise

Invoice for the Goods Receipt to Update RG23D for the Depot plant

through the T-Code J1IG it is only updating RG23D Register and creates

the folio number internally, but no Excise Accounting document is

happening.

Please let me know the solution So that the excise amounts will be

released from suspense account to the respective G/L Accounts.

Thanks in Advance,

Vijay

91-9886214179

Message was edited by:

vijay kumar

Former Member
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