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Former Member

Issue with CENVAT Clearing GL

Posted on Jun 09, 2014 at 05:59 PM 9 Views

Hi Xperts

While posting J1IEX after Goods Receipt , system updates the PO No & Line Item in the Assignment field of the CENVAT Clearing GL.However , while posting outgoing Excise Invoice via J1IV created via J1IS against 122 Material Document , system does not update anything in the Assignment field of the same CENVAT Clearing GL account.Why there is an issue , please advice.

Sort Key 010 has been assigned to the CENVAT Clearing GL.

Regards

Soumick

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  • author's profile photo Suman Sardar
    Suman Sardar
    Posted on Jun 10, 2014 at 02:40 AM
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    Hello Soumick,

    There could be one possibility as of coming to my mind as I am not in front of the system.

    Try to check the program RM07CUFA (I think this is corect name as I can't check now) and see the Fiels selection for the movement type and the GL fiels selection then match it for the assignment segment.Please make it same for each and try once.

    Let me know thw outcome else we can check from another side.

    Thanks,

    Suman$

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    • Former Member
      Jun 10, 2014 at 04:08 AM

      Hi Suman

      Thnx for this.I have tries your solution which did not work.

      However, the CENVAT clearing GL does not get a HIT during 122 movement.Instead it gets a hit when we perform J1IS against the 122 material document.

      Pls suggest.

      Regards

      Soumick

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