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Accounting Balance of Secondary Higher Education Cess on selected Date

Former Member
0 Kudos

Hello,

We are in the process of the developing CENVAT Register.

We are using ECC 5.0 & CIN activated.

For closing accounting balances on the selected date, we are identified one table called "J_2IACCBAL". However this table does not have the entries for Secondary & Higher Education Cess.

Please suggest any other table where we can able to get the closing balances of secondary & higher education cess.

Regards

Anilkumar

Accepted Solutions (0)

Answers (2)

Answers (2)

alpesh_saparia3
Active Contributor
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Hi,

Either you can get the SECS balance from table J_2IACCBAL by specifiying REGISTER as ( "RG23AAT1", "RG23CAT1" , "PLAAT1") or you have to go by GL account balance which you have assigned in IMG "Specify G/L Accounts per Excise Transaction".

Also check IMG setting "Specify Excise Accounts per Excise Transaction"

Former Member
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If u want to know the balances of a particular GL u can use the transaction FBL1N of FI. This is possible only if u have given a separte GL account for sec and higher edu cess (which is normally given).

If GL is not different u can get the details from J_1IPART2 table

award points if found useful

Former Member
0 Kudos

Dear Sai,

Thanks for immediate response, however our requirement is to know the closing un-utilized balance lying in Secondary & Higher Education Cess. We have verified the J_1Ipart2 is giving the transactional data.

Please suggest any other finding

Regards

Anilkumar

Former Member
0 Kudos

u can use FBL1N. Take help of ur FI consultant. If it is not resolved revert back