Skip to Content
0
Former Member
Nov 05, 2012 at 05:07 AM

Excise invoice part II posting for capital goods procured with short text

41 Views

1. Capital good purchased with short text and account assignment category K in the purchase order

2. While doing goods receipt material type was changed as asset and excise invoice part I is captured

3. In J1IEX, while posting part II system displayed a message Cenvat amount is zero with warning message

4. Carried the transaction forward but after getting posted no Part II entries are updated

Since there is no part2 updated tried to post the invoice again using j1iex where system displays a message "Excise posting is done already".

Please study and give the solution what could be the problem in Part I and part II

Following are the observations:

For the line item with 101 movement type there are two entries in part I, one entry as receipts and other entry as issues with movement type 101

There is no entry in J_1ipart2 table. Entry is there in J_1iexchdr.

How to resolve the issue as the Miro posting is also done for the purchase order.