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author's profile photo Former Member
Former Member

Posting j1ih

Hi all

while posting j1ih, BED is getting posted in PLA. E.cess and Hhecess get posted in RG23A. I want BED to be posted in RG23A which is the normal process. I am confused why it is posting in PLA.. Can anyone throw some light on it?

Yuvi.

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    author's profile photo Former Member
    Former Member
    Posted on Apr 09, 2008 at 10:30 AM

    HI,

    If you are using additional excise tab to post your EDs, check the below things

    IMG > Logistics - General > Tax on Goods movement > India > Account determination > Specify GL account per Excise transaction, click on your excise group, ETT (DIEX) & Co Cd combination and see the GL Account assigned to the RG23ABED & RG23CBED. I hope here you might have assinged the PLA GL account correct the same and post the entry in J1IH now.

    Let me know if you are using any other tab to post your ED.

    Hope it helps

    Saravanan.A

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