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Former Member
Apr 23, 2014 at 04:40 PM

Error in excise JV debiting RG23C basic+Cess to RG23C cenvat on hold

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pl Hi experts

Facing below error in excise JV

XXXXXX G/L account is not identified in the General Ledger Master

Steps

J1IH-Other Adjustment

Modvat a/c selection:RG23C

On clicking Determination of GL account following GL a/c are appearing

RG23C Basic ED Dr

RG23C Cess Dr

RG23C S Cess Dr

Cenvat clearing Cr

When I am replacng Cenvat clearing GL with RG23C Cenvat on Hold above error is there i.e.

XXXXXX G/L account is not identified in the General Ledger Master

Pl help where is the issue as G/L of RG23C Cenvat on Hold is required to be debited

thanks in advance