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Former Member

j1ih throwing wrong entry while using "other"

We have molasses, for which every month we have to pass an entry to reverse certain RG23A duty using J1IH other for evaporated molasses but this month we facing problem. When we try to make the same entry ,RG23a is being replaced by PLA account

entry is going this way

instead of RG23 and cenvat clearing its using PLA and cenvat clearing account.

why this is happening when we

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2 Answers

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    Former Member
    Jan 08, 2011 at 04:00 PM

    Hi

    Check there might not be any balance available in RG23A account

    that's why may be its picking PLA

    regards

    Prashanth

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    Former Member
    Jan 09, 2011 at 11:26 AM

    sanjeev

    Please check the CIN Company code & excise group settings.

    I am sure, something is wrong in those configurations.

    Rgds

    Sumanth.Gururaj

    Consultant/Systems Analyst - SAP SD/MM

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    • Former Member Former Member

      we have 2 plants in co code 2000 and now we have opened that same 2 plants in code 1000. Made all configuration.

      nOthing changed regarding 2000. We are trying to pass an entry in cocode 2000 wrt to old plants where nothing has been disturbed.

      balance are yet to be uploaded. even if it is upload we are not going to make inter co posting we are just going to upload data as opening balance upload