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Former Member
May 25, 2011 at 02:45 AM

Error in RG23A Part 2 Update in Vendor Return

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Hi,

This is a scenario of Vendor Return and we have configured Immediate Utilization of CENVAT.

After creating return delivery (Mvt Type 122), when Excise Invoice is created (created and posted in a single step) in J1IS, the RG23A Part1 is updated correctly but in RG23A Part 2 only BED value is updated whereas ECS and AT1 should have been updated too but not getting updated. In Excise Invoice ECS (ECess) and AT1 (SECess) values are missing.

Can anyone provide some idea to resolve this?

Thanks in advance