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Former Member

JV for RG23c Part2

Hi experts,

My client want pass jv of rg23c part2 doc and expecting a/c entry like

Clearing a/c- debit

Duties- Credit

I am trying this through J1IH (other adjustment) and also tried through (additional excise) but I am unable to post like.

Please help me out to resolve this issue.

Thanks in advance

Pankaj

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1 Answer

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    Former Member
    May 13, 2013 at 08:29 AM

    Hi,

    J1Ih > Other adjustment is the option to be used.

    If it is not working correctly then check in J_1ITRNACC for MRDY if you have maintained credit and

    debit entries correctly.

    Regards,

    Brinda

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