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Former Member
Apr 27, 2009 at 10:53 AM

EXCISE DUTY PAYABLE NOT GETTING UPDATED IN UTILISATION SCREEN

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Dear Gurus,

I am facing a problem in case of Utilisation. I have posted an excise invoice, which has following

accounting entries.

Excise Duty Paid - Dr

Excise Duty payable - Cr

Ecess on E.D payable - Cr

SECess on E.D payble - Cr

The G/L accounts are properly getting updated, I can also see the entries in J1I7 code, as well

as in respective G/L accounts, but same amount is not getting updated in BED Payable while

performing Utilisation.

Kindly provide me with inputs for the same.

regards,

Amol