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Former Member

J1IH GL Account not picking

Hi Experts

Dear All,

I have to capture additional excise on Capital Good(RG23C) from T-code J1IH in Additional Excise.

So when i enter amount in BED Amount = 300, AED Amount= 200, ECS Amount=50 SECess Amount= 30 and click on Determine GL system show

VAT clearing 580 Cr

AED Ac DR 100

SECESS Ac DR 15

BED Ac DR 150

ECS Ac DR 25

Its not tallied, one more account cenvet on hold account not picking and user want to take AED 200 (full amount not 50%)

I checked

Specify Excise Accounts per Excise Transaction

Specify G/L Accounts per Excise Transaction

If doing any changes its not taking any effect in J1IH

Please give me the gave to solve my problem

Regargs

Mani.S

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    Former Member
    Dec 29, 2011 at 04:00 AM

    Dear expert

    the below links might be help you

    J1IH

    Passing Excise JV Using J1IH

    CENVAT Capital Credit availment in J1IH

    Regards

    Ajeesh.s

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    • Former Member

      HI

      I found myself solved one part

      User want AED 100%, (where as system showing 50%). This one no need to calc in cenvat on hold

      Cenvat Hold = BEDAEDECS+ SECss

      And BED= 50% amt, AED = 50%, ECS= 50% amt, SECss= 50%

      User want

      Cenvat Hold = BEDECS SECss

      And BED= 50% amt, AED = 100%, ECS= 50% amt, SECss= 50%

      For calc cenvat system have to ignore AED and AED value 100% from input amount.

      Please guide me how to make, Is It any SAP Notes. Please give me solution ASAP

      Regards

      Mani.S