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Former Member
Jan 30, 2009 at 06:11 AM

CENVAT posting

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Hi Gurus

i got problem in J1IEX_P

while posting the excise invoice I got following out put

in CENVAT posting/Reversal Simulation popup box

GL Acc-- cenvat on inp-BED -Debit----


250

GL Acc---- cenvat on inp-ECS -Debit ----- 5

GL Acc-- - PL-Vnd-CENVAT -Credit-------255

GL Acc---- cenvat on inp-BED -Credit ----250

NO CENVAT AMOUNT TO BE REVERSED

and when i try to post CENVAT

i got the error "BALANCE IN TRANSACTION CURRENCY"

How can I solve this problem

Regards

NK

Edited by: N K on Jan 30, 2009 7:16 AM

Edited by: N K on Jan 30, 2009 7:21 AM