3 separate lines for CENVAT suspense in Accounting Document

[former_member418015]

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.

[former_member188076]

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

[former_member418015]

Hi

I cannot find the menu path. I am using 4.6C. Do you have the transaction code?

Thank you.

[former_member188076]

Hi

I am sorry there is NO T-code. It is part of Customisation so check it in SPRO. Else you can check the table in SE16 or SE11, table name is J_1IEXCACC.

Thanks and regards,

Amitesh Anand

[former_member418015]

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-