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Former Member
Apr 15, 2009 at 01:53 PM

problem while doing J1IH

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Hi,

We are trying to post excise JV for other adjustment (t-code J1IH) for RG23A, the time we enter the amount and determine G/L account system shows correct G/L accounts

Cenvat Clearing Dr.

Cenvat on purchase on excise duty RG23A Cr,

but the time we save the entry system automatically change the G/L account and credit PLA account.

Thanks in advance,

Regards,

Manisha