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Former Member

J1IH Othr Adj

Dear Experts,

I want to make one JV & debit entry is RG23A Part2.

When using the J1IH Txn for Other Adjt in J1IH

System intially gives accounting entry

BED- 1000-

ECS- 50-

SECS- 20-

Cenvat Clearing- 1070+

Which is OK

But When trying to save the entry system automatically converted the above entries to PLA account as

PLA BED- 1000-

PLA ECS- 50-

PLA SECS- 20-

Cenvat Clearing- 1070+

Please suggest what is the problem. Also system not showing balances in same transaction

Thanks

Akshay

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3 Answers

  • author's profile photo
    Former Member
    Posted on Feb 03, 2009 at 06:46 AM

    For excise transaction type DIEX, account determination need to be done as per your requirement.

    RG23A BED Dr

    RG23A ECS Dr

    RG23A SECS Dr

    Cenvat clearing account Cr

    regards

    prasad

    RG23A BED

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  • author's profile photo
    Former Member
    Posted on Feb 03, 2009 at 07:19 AM

    Hi,

    its not problem its a beauty of SAP.

    Please check the balance in Acoounts T-code FS10N

    Balance must be zero dats why PLA is hitting.

    regards,

    sujit

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    • Former Member

      Hello,

      How come the balance will remain ZERO.

      As i understand, there will be always a debit or credit entry present in a G/L and that will give impact on the cumluatavie balance.

      Thanks,

      Vikas

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    Former Member
    Posted on Oct 14, 2009 at 07:51 AM

    ok

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