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