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Issue with J1IS to decrease cenvat payable

Dear Experts,

We have one requirement from our client. Client wants to post adjustment entries to the cenvat payable accounts incase of any increase/decrease of the same. In case of increase in cenvat payable, we can use the transaction J1IS and post the same and it is standard process only. In case of decrease in cenvat payable, we have created one subtransaction type and assigned the GLs against ETT OTHR with subtransaction type. Here the entry also posted correctly by debiting the cenvat payable and crediting the cenvat suspense account. But we are facing one problem in J2IUN utlization transatction. In both cases the payable amount is increasing only. Actually in decrease case the amount should decrease in J2IUN screen, but in system it is increasing. Due to this our customer is unable to do utilization. I have tried all the ways, by configuring J1IH transacation also, but it is not effecting payable amounts in J2IUN.

Please help on the same.

Thanks in advance.

Rajesh

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3 Answers

  • Apr 19, 2016 at 11:23 AM

    Dear Experts,

    Please update.

    Regards,

    Rajesh

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  • Apr 20, 2016 at 07:48 AM

    Hi Mukthar,

    Thanks for your response.

    If J1IH/J1IS will not update register, is there any alternative to decrease the excise payable and update the same in J2IUN utilization screen?

    But in case of increasing the excise payable, I have posted in J1IS only and it has updated the J2IUN screen also. May be same way it can decrease also whereas in my case it is increasing in both scenarios. If you have any clue, please guide on the same.

    Thanks in Advance,

    Rajesh

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  • Apr 21, 2016 at 10:01 AM

    Hi Mukthar,

    In Matl write off option also posted, but J2IUN payable is not decreasing.

    Regards,

    Rajesh

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