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--
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--
RG23A SHECess----
Cr
- 1.00 INR
CENVAT Clearing----
Dr
- 3.00 INR
Is there any setting missing in customization ?? Please suggest.
Thanks in advance