Dear Experts,
I want to utilize credit available in ADC account in J2IUN. Subtransaction IP has been selected in input screen and system is proposing ADC account as required at the time of utilization.
The problem I'm facing is that for every entry against RG23ABED, RG23ACess & RG23AAT1 accounts, system automatically posts a duplicate amount to CVD, Cess on CVD & Secess on CVD accounts respectively. As a result system throws a balance in transaction currency error.
1000 Dr BED Payable
200 Dr Cess Payable
100 Dr Secess Payable
600 Cr BED Cenvat
600 Cr CVD Cenvat - Incorrect entry
400 Cr ADC Cenvat
200 Cr Cess Cenvat
200 Cr Cess on CVD Cenvat - Incorrect entry
100 Cr Secess Cenvat
100 Cr Secess on CVD Cenvat - Incorrect entry
System behaves fine if I change all 3 CVD accounts to respective domestic excise accounts against subtransaction 'IP' in cutomization. But that obviously is not ideal as all export entries would then hit domestic excise accounts during other inward/outward transactions.
Any inputs?
Regards,
Ajit