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Feb 13, 2014 at 08:36 AM

Issue with Stock Transfer

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Hello Sap Gurus,

We are doing stock transfer . Here we are passing J1IS at the time of passing excise via Movement type 351 .Accounting document is passing as under :

RG23A 5000

ECess on Purchase 110

S.ECess on Purchase 55

To Modvat Clearing 5000

To Modvat Clearing 110

To Modvat Clearing 55

Our client requires entry should be

RG23A 5000

ECess on Purchase

110

S.ECess on Purchase

55

To Modvat Clearing 5165

Please let me know if any missing in configuration as modvat clearing account is coming in multiple line items.

I am attaching the configuation screenshot of OTHR

regards

Sap fico

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