Secess dont get post at J1IEX for capital goods

[sb_er]

1) craeted capital PO

2) Made GRN with part 1 updation

3 when post in J1IEX, and simulate, Secess dont come. remaining all comes

ex

CENVAT OH 515.00

CENVAT on CG-BED 500.00

CENVAT on CG-ECS 10.00

PL-Vnd-CENVAT 1,025.00

CENVAT on CG-SECESS dont come, what is the problem, how to rectify?

[kailas_ugale · Accepted solution]

Hi

In following path check

SPRO-Logistic general-India-account determination-specify Excise account per excise transaction

here for CAPE RG23 AT1 account should be there for debit

Regards

Kailas Ugale

[Former Member]

Hi,

Have you assighned the transaction type CAPE to the G/L accounts. If not please assign. The key for cape is AT1. Thanking you.

[Former Member]

Hi

Please check note no : 1252618

Thanking you