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Jan 05, 2012 at 11:42 AM

ER1 - J2IER1 - Wrong figures

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Hello,

I am getting qty manufactured/produced and qty cleared same when running ER1 report J2IER1 (select radio button - Details of the manufacture, clearance and duty payable),

Also unit of measure is different for opening balance and qty manufactured and cleared.

If it is standard functionality then pls suggest reason to convenes client.

The process steps I am following are u2013

The following has to be executed:

u2022 Utilization of CENVAT

u2022 Data Extract to RG23A Part II Register

u2022 Data Extract to RG23C Part II Register

u2022 Data Extract to PLA Register

Pls follow below mention process steps -

Create New Production Order

Update RG1 with classification home consumption j1i5

Extract rg1 u2013 J2I5

Run j2ier1 (ER1 report) and check the quantity manufactured and see result.

Create Sales order and post sales invoice and excise invoice

Update RG1 with classification home consumption j1i5

Extract rg1 u2013 J2I5

Run j2ier1

Thanks,

Vishal