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Excise posting not possible for Part 2

Former Member
0 Kudos

Hi all,

Excise captured and Migo also done, then while posting excise in J1IEX, excise invoice is not posted in part1 and accounting is not generated in part1.

Thanks

Asok.N

Accepted Solutions (1)

Accepted Solutions (1)

pankaj_singh9
Active Contributor
0 Kudos

Hi,

When you post excise invoice in J1IEX, it posts Part II entry and Accounting Document as follows;

CENVAT Input - BED - Dr
CENVAT Input - ECS - Dr
CENVAT Input - SECess - Dr
CENVAT Clearing - Cr

This entry is posted via Excise Transaction Type "GRPO"

During J1IEX, when you check and simulate the Excise Invoice then it should show above FI Entry. If it is not showing then you need to check A/c determination under following path;

SPRO > Logistics - General > Tax on Goods Movements > India > Account Determination

- Specify Excise Accounts per Excise Transaction

- Specify G/L Accounts per Excise Transaction

Answers (0)