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j1iin

Posted on Dec 04, 2007 at 08:46 AM 11 Views

hello,

when i want to create excise in j1iin which include ecs and bed and when i post it the system gives messege"AED : Debit = 2.00 Credit = 0.00 Diff = 2.00

suggest me.

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 04, 2007 at 08:52 AM
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    Goto account determination (J_1ITRNACC), check whether the entry corresponding to AED is maintained for DLFC

    DLFC CR RG23AED

    if not maintain it.

    Cheers..

    Santosh

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 04, 2007 at 08:58 AM
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    You have activated "immidiate utilization" for your series group. In the utilization tab(F6) put the excise duty values in the respective accounts.

    Or remove the tick in SPRO-> Logistics-General -> Tax on Goods Movement -> India -> Besic Settings -> Maintain Series Group

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    • Former Member Former Member
      Dec 04, 2007 at 09:15 AM

      If you must do the cenvat utilization "IMMIDIATELY" then keep the SPRO setting as it is and at each document click on the "utilization" icon or Goto -> Utilization (menu path) and put the values in respective fields.

      or remove the tick against the series group. if you want it periodically. (which is normally the practice)

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  • author's profile photo Lakshmipathi Ganesan
    Lakshmipathi Ganesan
    Posted on Dec 04, 2007 at 09:19 AM
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    Dear Prem

    Go to J1IIN and give the billing document again. Now the item details will flow. Press <b>F6</b> and select "<i><b>Calculate Tax</b></i>".

    Assuming that your "<i>Excise Invoice Type</i>" would be "<i>No Bond</i>", once you press the above button, an editable screen will appear. Enter the amount "2.00" in AED column and save.

    Thanks

    G. Lakshmipathi

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