Skip to Content
author's profile photo Former Member
Former Member

Journal Entry of Incoming Excise Invoice is null

Dear Experts,

I am creating GRPO to Incoming Excise Invoice.

Incoming Excise invoice is Created Successfully.

But in Journal Entry All Cr & Dr Account are Nulls.

I have attached Screen Shot of my Entry Please See it.

Why it is happening??

Thank you & Regards.

Santosh Dhere.

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

2 Answers

  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Dec 24, 2013 at 06:27 PM

    Dear Santosh,

    Better if you can also post your invoice.

    Thanks,

    Gordon

    Add a comment
    10|10000 characters needed characters exceeded

    • Former Member Former Member

      Hi Santosh,

      The entries for tax code are posted only at Incoming excise level (cenvat components) and AP Invoice (VAT, CST, Service other etc.). Therefore it shows the tax amount at GRPO level but the relevant entries are posted only on IEI and Invoice.

      Thanks,

      Joseph

  • author's profile photo Former Member
    Former Member
    Posted on Dec 26, 2013 at 04:58 AM

    HI

    Through Which T code you had post the Excise Document?

    If you post through J1IEX, Your part one Excise Values was zero might be while posting MIGO.

    Plz check MIGO time Part 1 having values or not.

    Regards

    Hari

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.