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Apr 26, 2010 at 05:03 AM

Excise RG23C part 2 accounting document is not generated

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Dear all,

Excise RG23C part 2 accounting document is not generated for imported asset goods receipt(MIGO)

but "C" Register part 2 no. is generated,usual accounting document is generated for GR,

Asset is Dr to GR/IR

Process is

1. Create asset purchase order with acct. assignment "A",

2. Customs miro based on p.o.

3. Do GR with excise

4. Post invoice for orginal vendor.

I also tried alternative steps

3. Capture excise using J1IEX based on p.o w,r,t commerical inv. no.

4. Refer captured excise in migo.

5. Post excise invoice in migo

Here in 5 th step, While simulate for accounting entries,

There is a message saying that

"No accounting entries to be posted"

"No accounting entries to be reversed"

What will be cause of this problem ?

How to solve this issue ?