j1iex for imported item

[Former Member]

Hi friend,

i am having a problem while posting the excise invoice for imported item.

previously the entry was correct. and cenvat clearing account (CVD) (2401009) was being picked up at the time of J1iex .

then somebody interfered in the system and change d to other G/l (2401004). as a result last month all entry went wrong in other G/l.

again i corrected the settings for ETT-GRPO and Subtran type IP. again system is picking the same G/l 2401004.

can any body tell me any reason for that, or some other ETT is responsible for that.

[Former Member · Accepted solution]

Hi Uday,

Try it on development for fresh Import PO.

And also check excise default condition type assigned.

Thanks and regards

Gitesh

[former_member190537]

Hello,

Check CVD G/L account in Company code settings and the same G/L account is available in "G/L accounts per excise transaction"

Here if you set the correct G/L account then system will take correct G/L account while J1IEX if subtransaction type IP

Regards

Mahesh Naik