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Former Member
Mar 18, 2011 at 07:24 AM

J1ih Issue for capital on Hold

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Dear All,

I have to capture additional excise on Capital Good(RG23C) from T-code J1IH in Additional Excise.

So when i enter amount in BED Amount = 100, ECS Amount= 10, SECess Amount= 4 and click on Determine GL system show

SECESS Ac DR 2

BED Ac DR 50

ECS Ac DR 5

To ModVAT clearing 114 Cr

System should allow me to enter another GL for 50%Capital on Hold so that i can enter balance 50% (57 RS) value in that GL Account.

Is there any solution for that.

Thanks in Advance

Regards,

Shayam