Error at Cenvat Credit_J1IEX

[Former Member]

Dear Experts,

Recently we have create new plant. A the time taken Cenvat credit through J1IEX Business area not copy automatically at header level under Excise Invoice tab. please guide the where we have configured the same. So it will automatically appeared in

[Former Member]

Hi

Generally credit is taken by SD team ( SD Logistics team ) then one of the method of determining the business area is Plant and Division. If you maintain this data definitely it will come in excise invoice tab. Also ensure the for this material plant and division is properly maintained.

Regards,

Veeresh

[Former Member]

Hi,

As per my knowledge, GO to Enterprise structure -- Assignment -- SD- business area account assignment.

Thanks,

Neo.

• Reward Points if helps you.

[Former Member]

Hi sir,

we have already update the same.

Regards

BK GAIKWAD