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Former Member
Jul 22, 2008 at 06:21 AM

Roundinf off for the Excise values for consumable items

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Hi,

We have a scenario as below;

The capital procurement;

Excise Values:

BED: 664

Ecess:13

SEcess:7

While posting J1IEX, system will post the entries as follows;

BED Cap--- 332 Dr

Ecess Cap -


6.5 Dr

SECESS Cap-- 3.5 Dr

Cenvat On Hold---342 Dr (3326.53.5=342)

Cenvat Clearing---684 Cr

Our requirment is as below;

We will edit the Ecess & Secess values in J1IEX manually as below;

BED Cap--- 332 Dr

Ecess Cap -


6 Dr

SECESS Cap-- 3 Dr

Cenvat On Hold---341 Dr (33263=341)

Cenvat Clearing---682 Cr

Now in J2I8, system should propose the following values;

BED Cap--- 332

Ecess Cap -


7

SECESS Cap-- 4

Please suggest how we can achieve this, thanks.

Regards