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author's profile photo Former Member
Former Member

J1IH

while doing the J1IH (other adjustment) AED value gets posted in G/L of BED.I ahve check the Subtransaction type DIEX ,but there is different G/L for AED and BED .Please Suggest from where ,the G/L is picked up for AED posting while doing J1IH?

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 09, 2010 at 12:36 PM

    Hi,

    Check in SPRO-Tax on goods movement-India-Account determination-Specify G/L accounts per excise transaction

    Check for DIEX, which G/L is assigned there (with & without subtransaction types).

    In J1IH, G/Ls are picked from here only.

    Regards,

    Piyush

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    • Former Member Former Member

      hi,

      Check in the header table J_1IEXCHDR/J_1IEXCDTL what is the ETT and subtransaction type you get using the internal document number as key, use trnsaction SE11/ Se16 for the same. Later go to the IMG screen and select the ETT and subtransaction type and make the changes. I am sure it has do with the GL account assignment there is no other way J1IH will post to any other GL.

      Go to IMG path Logistics-General --> Tax on Goods Movements --> India --> Account Determination --> Specify Excise Accounts per Excise Transaction. Here to check for your ETT and Subtransaction type AED has been defined.

      One more check point if I am not wrong you can change the GL in the J1IH transaction manually check if that was the case.

      BR

      Edited by: Sujoy on Sep 10, 2010 12:38 PM

      Edited by: Sujoy on Sep 10, 2010 12:43 PM

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