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Former Member
Oct 06, 2009 at 04:01 AM

j1iex for imported item

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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.