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Former Member
Apr 20, 2009 at 03:15 PM

Excise reversal not cosidering BED account

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Dear All,

GR is created with movement types 103 and 105.

Excise values are posted correctly in proper G/L Accounts as below,

RG23A BED -


Dr---100.00 INR

RG23A ECess--


Dr- 2.00 INR

RG23A SHECess---- Dr - 1.00 INR

CENVAT Clearing---- Cr - 103.00 INR

Excise Invoice status is "Posted".

Material document with movement type 105 is cancelled.

Now the excise invoice status is "In Process".

While doing excise reversal with T-Code J1IEX-Post Excise Invoice, only Cess and SHECess values are considered as below,

RG23A ECess--


Cr- 2.00 INR

RG23A SHECess---- Cr - 1.00 INR

CENVAT Clearing---- Dr - 3.00 INR

Is there any setting missing in customization ?? Please suggest.

Thanks in advance