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cin problem posting

Former Member
0 Kudos

Dear Cons

We created a excisable p.o & capture excise& post as well as received goods.we wanted to return the same with reference to return p.o. At the time of received the goods the excise entry was 11 excise duty ac, debit & 12 cenvat credit.At the time of return the goods excise entry is not hitting gl no-11 & 12 as it is the reverse entry. Also we checked the T-code- J1IS. STILL IS NOT WORKING.it is hitting other account. Why & where is the setting for this to hit 11 & 12.(gl account)

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

Have you used same tax codein return as it is in receiving goods. Have you specified this movement type is relavent for excise? Ohter possible reason is the transactiontype for GI might not linked to G/L accounts. Please do this in spro, LE, Taxe on goods movements,Account determination, Miantain G/L accounts for transaction types. Thanking you.

Answers (1)

Answers (1)

kailas_ugale
Active Contributor
0 Kudos

hi

was 11 excise duty ac, debit & 12 cenvat credit.At the time of return the goods excise entry is not hitting gl no-11 & 12 as it is the reverse entry

It correct one,as you are return your material with excise value to vendor ( not cancelled)

so J1IS is SD t-code for outgoing excise invoice and in that g/l will payable from SD side

so while doing utilization of excise you will get you excise value there in J2IUN

Regards

Kailas ugale