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3 separate lines for CENVAT suspense in Accounting Document

Hi,

I got an issue with my accounting document posting. After the sales invoice is created, the accounting document generated posted the excise duties into 3 spilt lines although they are posting to the same account number. Is there any settings which was missed out?

Thanks.

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1 Answer

  • Feb 10, 2011 at 06:58 AM

    Hi

    While creating the Invoice system creates three separate lines for Basic ED, Education Cess and Higher Education Cess. All three may go to same G/L or separate G/L as per the config setting. For Excise the G/Ls are assigned at:

    IMG --> Logistics General --> Tax on Goods Movement >India> Account Determination-->Specify G/L Accounts per Excise Transaction.

    In your case same G/L is assigned for all three Excise Duties so it is getting posted to same G/L.

    Hope this will clarify your doubt.

    Thanks and regards

    Amitesh Anand

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    • Hi

      Thank you for the table. But my question is why is it spilt into 3 different lines when the postings are to the same account. In another system, we see the excise being posted to 1 single line but not this.

      Spilt into 3 different lines

      PK Account Account short text Assignment Tx Amount Text

      50 11221298 CENVAT suspense 20110210 57 4,719.20-

      50 11221298 CENVAT suspense 20110210 57 132.14-

      50 11221298 CENVAT suspense 20110210 57 66.07-

      I want it to show in 1 line

      50 11221298 CENVAT suspense 20110210 57 4917.41-