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Former Member
Mar 18, 2009 at 05:47 AM

CIN_NO CENVAT AMOUNT TO BE POSTED/NO CENVAT AMOUNT TO BE REVERSED.

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Hi CIN Experts,

I am getting message I am getting an message NO CENVAT AMOUNT TO BE POSTED/NO CENVAT AMOUNT TO BE REVERSED in J1IEX (Post) while simulating in case of import PO.For local purchase scenerio it is working OK.

I followed the below process.

Create PO-->MIRO(Custom Vendor for CVD,Add,E-cess on CVD,Sec E-cess on CVD,Additional Duty) >J1IEX (capture BE) ->MB01--->J1IEX(post).

I checked J_1IPART1 table and J_1IEXCDTL tables both the tables are showing part1 entries correctly.

J1ID and tax code data is also maintained correctly.

In J1IEX (post) The quantity,duty rate,duty value are appearing correctly but it doesnt allow to post to the CENVET account.

Kindly advice is it because of account assignment missing or missing config.We are using TAXINJ procedure.

Sarvesh