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author's profile photo Former Member
Former Member

Secondary Edn Cess not captured in Excise:How to cancel the Doc ?

We have few material documents in which secondary education cess value is not captured & posted while doing goods receipt (MIGO) & its value also not reflected in RG23A Part-2, already RM stocks were consumed for production, we are unable to cancel material, excise documents, to do posting for vendor bills.

Kindly provide us with solution to solve this issue.

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4 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jan 18, 2010 at 07:33 AM

    Pass the excise JV for Secondary edu cess part, as you are not able to reverse the transaction.

    Regards,

    S Anand

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 18, 2010 at 07:43 AM

    Hi

    Since the stock has been consumed perform J1IH -additional excise only for SEcess.During this ETT DIEX is called ,the entries thus passed can be visible in J2I9 report.Initially since the excise has been posted without SECess u need to pass SECess amount to the vendor through t code FB60.

    Regards

    Sandeep

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  • Posted on Jan 21, 2010 at 08:34 AM

    ..

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  • Posted on Feb 01, 2010 at 05:01 AM

    Solution is ok,But it is not updated in RG23A Part 2(not showing in J2I9 Report),Where is the problem ?

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