Debit/credit indicator is inconsistent - J1IH

[Former Member]

Hi Gurus,

I am doing the j1ih for other adjustments at that time am getting the following error

Debit/credit indicator is inconsistent

so please give me the solution. Its very urgent

thanks in advace

Regards

Vijay

[Former Member]

Dear Vijay,

Check if the following is there against the excise transacition type MRDY in J_1ITRNACC

MRDY CR Credit PLAAED PLA AED account

MRDY CR Credit PLAAT1 PLA AT1 Account

MRDY CR Credit PLABED PLA BED account

MRDY CR Credit PLAECS PLA ECS Account

MRDY CR Credit PLASED PLA SED account

MRDY CR Credit RG23AED RG 23 AED

MRDY CR Credit RG23AT1 RG 23 AT1

MRDY CR Credit RG23BED RG 23 BED

MRDY CR Credit RG23ECS RG 23 ECS

MRDY CR Credit RG23SED RG 23 SED

MRDY DR Debit CLEAR CENVAT clearing

If the same is there and the GL accounts are assigned in J_1IEXCACC, the error ahould not come.

Assign points if useful

Regards

Venkatesh

[Former Member]

Hi Venkatesh,

thank you for your information.

for that which traction code i need to use please tell me.

Regards

Vijay

[Former Member]

Hi Venkatesh,

please give me your contact no i will call you

regards

vijay

[Former Member]

Give your m a i l id.

[Former Member]

Can be maintianed in

SPRO > Logistics general > tax on goods movement > account determination > Specify Excise Accounts per Excise Transaction

[Former Member]

Hi Venkatesh,

Thank you for reply my id is

bhaskar_rvt yahoo.co.in

Regards

Vijay