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author's profile photo Former Member
Former Member

Excise Accounting Entries - J1IIN

Dear SAP Gurus,

We are working on ECC 6.0. Here accroding to our requirement during Excise Invoice creation (T-CODE J1IIN) we are getting the following Accounting Entries:

- Modvat Suspense - DR

- SE-Edu. Cess Payable - CR

- Excise Duty Payable - CR

- Edu. Cess Payable - CR

But we require the reverse of this accounting entry. That is:

- Modvat Suspense - CR

- SE-Edu. Cess Payable - DR

- Excise Duty Payable - DR

- Edu. Cess Payable - DR

Can anybody guide me on this.URGENT!!

Thanks & Regards,

Ajinkya

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2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Nov 22, 2007 at 10:26 AM

    Dear Ajinka

    the a/c entry of j1iin should be :

    Cenvat supense Dr

    Cenvat Payable Cr

    Cenvat ECess Payable Cr

    Cenvat HR. Cess Payable Cr

    See if this helps.

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 22, 2007 at 10:52 AM

    Why do u want reverser of the entry, you r removing goods through sales in J1IIN and suspense account is always debited for this scenario and the rest accounts are credited, get clarrified from the excise department guys and do the correct configuaration.

    Cheers..

    Santosh

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