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Passing Jv through J1IH( other adjustments)

Dear CIN Experts,

User is passing JV in J1IIH, systems picks RG23A BED GL but when the user post the JV , system picks PLA BED GL... i have checked excise configuration under logistics general and GL are ok according to me... Please guide me what configuration changes needs to make to pick correct GL. For the reference attaching screenshots for RG23A BED which changes to PLA BED GL

Regards,

Aby

after posting.jpg (35.6 kB)
before (2).jpg (36.5 kB)
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2 Answers

  • Best Answer
    Posted on May 13, 2015 at 06:42 AM

    Hi Aby,

    Can you please check the G/L posting and settings by t code ob40 and also check follow this path to check more

    Logistic general - Tax on goods movement - India - Account Det. - Specify G/L ac per excise transaction.

    Regards,

    Arnab

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  • author's profile photo Former Member
    Former Member
    Posted on May 13, 2015 at 05:39 AM

    hi,

    if you have solution for this issue please share with us,

    i am also facing this problem. i have checked account determination, and other configuration of CIN it is correct. i was trying to upload balance through SE11 to table J_2IACCBAL and after extract register there is zero balance in excise account.

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