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JEXC - CENVAT clearing account not crediting

Dear All,

We have an issue where there is excess debit in cenvat clearing account and the respective credit did not happen. After troubleshooting it was observed that all the PO's which have 'manual excise' maintained with condition type JEXC has issue.

We checked the schema for this and 'subtotal -5' is maintained. Did we miss any other configuration.

What could be the issue. Appreciate your inputs.

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1 Answer

  • Posted on Feb 16, 2016 at 04:43 PM

    Hi,

    Check details CIN setting's and specially check step1.16

    http://scn.sap.com/thread/1419414

    Regards,

    Biju K

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