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Former Member

How to avoid entries in PLA account during J1IH

Dear All,

We are creating Supplementary invoice, Process flow is VA01-VF01-J1IH.

J1IH will be done with reference to Commercial Invoice (VF01). In J1IH, we are selecting "Other Adjustments" to create JV.

Document is taking "MRDY" excise transaction. I am not sure why it is taking "MRDY" instead of "OTHR". Anyhow thats not a problem here.

While creating J1IH, system posting the values directly to PLA account. We want it to be posted to CENVAT account. What is the solution.

Also let me know how the entries should be made under MRDY transaction type. What I mean, we will be maintaining G/L accounts for each Transaction types. Where we have maintain the entries and where we have to leave it blank (I can see so many columns like RG23A BED, RG23A SED, etc) in Account Determination. (Tax on goods movements - Account Determination - Determine G/L accounts per Excise transaction)

Please clarify.

Regards,

Mullairaja

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    Former Member
    Oct 20, 2010 at 08:28 AM

    Hi

    For supplimentary invoice where you are billing the customer through Debit note for any price increases.

    In this case you have to use J1IS t code

    and ETT OTHR

    regards

    Prashanth

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    • Former Member Former Member

      Dear Hemalatha,

      Thanks for the response. It is very very helpful.

      If we use J1IS with the excise transaction type OTHR, what will happen? Is this a right procedure?

      Please clarify.

      Regards,

      Mullairaja