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Former Member
May 24, 2016 at 05:06 AM

BED Payable amount reduce from J2IUN

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Dear All,

When we post the Excise Sales Invoice with the Tcode : J1IIN then system post the below accounting entry and update the same amount in J2IUN register.

Basic Excise Duty A/c...................Dr.

GR/IR Clg. Cenvat AR A/c........................Cr.

For example, now BED amount shown in the register of Rs. 10,000.00.

Our Requirement, we need a post the below document of Rs. 500.00 and same amount should be reduce from the J2IUN register.

GR/IR Clg. Cenvat AR A/c........................Dr.

Basic Excise Duty A/c.................................. Cr.

For do the same, I have configured a new Sub- transaction type and update the GL's

When I have post the document with the Tcode: J1IH -> Other Adjustment -> Fortnightly Payment option then system post the required account entry but same amount are added to the BED amount.

Means, now it shown the BED amount of Rs. 10,500.00 (10,000 + 500 ) but requirement is Rs. 9,500.00

Note : We not required to Cancel Excise Invoice, only required to excise JV entry which should be reduce the J2IUN amount.

Please suggest.

With regards,

Uttam Maity