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author's profile photo Former Member
Former Member

j1iin

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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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Dec 04, 2007 at 08:52 AM

    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

    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

      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)

  • Posted on Dec 04, 2007 at 09:19 AM

    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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