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