j1iin -balance zero

I'M USING IDES ECC 6.0 TAXINN PROCEDURE

While creating excise invocie J1IIN -in balance button entries for rg23a bed AT1 cess are coming as zero.

1 HOw to post entry into these g/l accounts? I MADE ENTRY IN TABLE J_2IRCCBAL 1000 but still zero is coming in j1iin balance button

2. while doing in J1IH Additional excise enterd bed =1000 /ecess=1000/sheces=1000

Modvat Clearing is showing 3000

1000 RG23A

1000 RG23A BED A/C\

when i press save it says balance in transaction currency this error is coming in both J1IIN & J1IH also