on 06-20-2011 1:47 PM
Hai Gurus,
When I select the deemed export option in utilization tab of J1iin, the system throws the following error. AT1 : Debit = 4.00 Credit = 0.00 Diff = 4.00
any suggestions??
Sidhu
What was the error message number ??
thanks
G. Lakshmipathi
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But Laxmipathiji, before applying this note, I would like to know wether i have configured the required settings for deemed exprots.. I have maintained default excise and series groups with deemed export selection. But after I go to J1iin, i am nt able to give the deemed export selection by clicking that pencil icon since its inactive.. Then I checked the immediate utilization button in maintain series group setting and came back to J1iin. This time I could select deemed export selection but only to find the error earlier mentioned.. Is this the right way??
regards
Sidhu
Hii Sidhu,
Your error is "AT1 : Debit = 4.00 Credit = 0.00 Diff = 4.00".
It happens mainly because of the logic written in your excise invoice for any other condition and very frequently it effects the Excise while it is going to save. I suggest you to discuss with your technical consultant and tell to check the additional logic he has written against the Excise Utilization.
Basically once Excise is created then accounting document for excise value is crated (Including MODVAT Suspense Account) and after that FI guys can post the FI document. It has link with FI side and there are some logic written to measure the credit values related to FD33 so sometime it create problem.
Thanks and Regards,
Santanu
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Hi
1) Check whether u have maintained the "Immediate Utlisation" tick for Deemed export series grp
also 2) the "Utilization determination" properly for ur excise grp in the below path
1) IMG-Logistics - General-Tax on Goods Movements-India-Maintain Series Groups
2) IMG-Logistics - General-Tax on Goods Movements-India-Business Transactions-Utilization
Also consult ur MM consultant also regarding utilization.
Reg,
JJ
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