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Former Member
Oct 20, 2011 at 07:32 AM

cin problem posting


Dear Cons

We created a excisable p.o & capture excise& post as well as received goods.we wanted to return the same with reference to return p.o. At the time of received the goods the excise entry was 11 excise duty ac, debit & 12 cenvat credit.At the time of return the goods excise entry is not hitting gl no-11 & 12 as it is the reverse entry. Also we checked the T-code- J1IS. STILL IS NOT is hitting other account. Why & where is the setting for this to hit 11 & 12.(gl account)

Edited by: Csaba Szommer on Oct 20, 2011 10:44 AM