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Former Member

In J1IH in Additional Excise in SECess Amount GL & Amount not showing.

Hi

Trying to post Additional Excise

In J1IH in Additional Excise in SECess Amount GL & Amount not showing.

Input Value

Document Number 100000001 Document Year 2015 Company Code 1000 Plant 1000 Excise Group 1

Modvat Account Selection- TAB selected RG23A

Document No. & Yr 0001

Company Code 1000

Plant 1000

Document Date 14.5.2015

Posting Date 14.5.2015

BED Amount 1000

ECS Amount 20

SECess Amount 10

When Determine G/L Accounts showing

C 0000290001 10,030.00 Cenvat Clearing - MM D 0000140001 10,000.00 RG23A-II - BED D 0000140002 20.00 RG23A-II-Ed.Cess

and Not showing GL 0000140003 & Amount in Rs 10

In Configuration I have maintain

Specify Excise Accounts per Excise Transaction For DIEX

DIEX Credit RG 23 AT1 Account DIEX Credit RG 23 BED account DIEX Credit RG 23 ECS Account DIEX

Debit CENVAT clearing accountt

Specify G/L Accounts per Excise Transaction in Excise Grp 1 for ETT DIEX GL Maintain

RG 23 BED account 0000140001

RG 23 ECS Account 0000140002

RG 23 AT1 Account 0000140003

CENVAT Clearing 0000290001

Issue is Value not showing for SECess( AT1) Rs. 10 & GL 0000140003

Can Any one suggest the solution.

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2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on May 15, 2015 at 07:12 AM

    Hi Gaurav,

    In the CIN settings ->Maintain Excise registrations whether the indicator "Liable to AT1" is checked or not.

    If not marked it checked and the repeate the process again.

    Regards,

    S.Himavanth.

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  • Posted on May 15, 2015 at 11:44 AM
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