Wrong Posting Excise GL

[Former Member]

Dear All,

We did Excise config for new plant, and GL;s are assigned for respective E. transactions. while doing testing when i am selecting other exc. in transaction J1IH GL's are fetching correct for RG23A but when i am clicking on save its showing me PLA GL's which is wrong. how this is? i am not able to understand. When same transaction i am doing for another plant entries are correct and no PLA GL's are triggered while saving the entry.

Please help.

Thanks

Ashwini

[former_member192897]

Excise GL configuration can differ from Excise group to Excise group. That means, you can configure GL determination per the Excise group.

In J1IH, you have lot of Options like Material Write Off, Other Adjustments, TR6 Challan etc.

First check the Transaction type and ensure GL accounts are properly mapped in J_1IEXCACC table (Or Excise GL configuration in CIN settings..

We have Transaction type MRWO for Material Write Off and MRDY for Other adjustments. Check the transaction type for the option you have selected in J1IH and ensure GL mapping is correctly done in CIN GL Account Determination.

[Former Member]

Hi Ashwini,

Please check the CIN settings (Specify G/L Accounts per Excise Transaction) for this new excise group & the respective excise transaction type(ETT) correct G/Ls assigned or not.

Regards,

S.Himavanth.