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