Skip to Content
0
Former Member
Nov 11, 2008 at 05:26 AM

Excise Invoice_Error in Reference document

23 Views

Dear All,

The display mode of the Excise Invoice [J1IIN] shows the BED, ECS and SEcess value. If I check the u2018Accountingu2019 details in the excise Invoice, it will show the CENVAT Payable, ECS Payable and SECess Payable. The values shown in the u2018Excise invoiceu2019 and u2018Accountingu2019 should be same.

But here it is not showing the same values.

The reason is that the u2018Excise Referenceu2019 in excise invoice and u2018Referenceu2019 in Accounting are not the same. It shows two different billing document numbers. Why the Excise Invoice and Accounting picked two different billing documents? Please send your suggestions to locate and solve this issue.

Thanks,

K.Bharathi