When I use J1IH -> Excise JV->GR23C to create document, and enty amount in BED amount 2421, ECS amount 48. And then prress "Determine G/L Account" with the result:
Cr:246014-CenVAT clearing 2,469.00
Dr:2460003-GR23C basic excise 1,210.50
Dr:2460007-GR23C Educa CES 24.00
Then I get the error message: "Balance in transaction currency". Do I need config another account 2460016 for the 50% remained Cridit for next year?
Where I can make this configuration?