wrong return date picked in j1if transaction

[Former Member]

Hi,

As per std process return date to be picked from the system in J1if transaction is today+180 days,

but system is picking todays date as return date

I have maintained the debit/credit indicator & account name in tax on gooods movement->specify excise accounts per excise transaction (for sub-transaction type ' ' and '01')

57CM 57F CHALLAN COMPLETION

57FC 57F CHALLAN CAPTURE/CHANGE

57GR GOODS RECEIPT FOR 57F4

57NR 57F NON RECEIPT

and also

assign GL accounts for the same for sub-transaction type ' ' and '01' in specify GL account in Excise transaction

and maintained subcontracting attributes for 57FC with sub-transaction type ' ' & '01' in this I have given subc period is 180 days,

based on the above settings when I create subcontracting challan using J1If transaction system should automatically populate the return date as challan posting date + 180 days,

but it populate todays date only

Pls. suggest to resolve

regards,

Ramesh

[Former Member]

Hi

In the spro settings tax on goods movement - business transactions- subcontracting- in subcontracting attributes in sbc. period maintain period hsa 180 days try this setting

Assign the movement type

sunil

[Former Member]

Hi Sunil,

These settings are already made

UC 57FC 57F4 SUBCONTRACTING GOODS ISSUE 180 0001 0002 X 15 01 J1IF

UC 57FC 01 57F4 SUBCONTRACTING GOODS ISSUE 180 0001 0002 X 15 01 E Excise Invoice First then Assessable value J1IF

UH 57FC 57F4 SUBCONTRACTING GOODS ISSUE 180 0001 0002 X 15 01 A Assessable value Table First then Excise Invoice J1IF

UH 57FC 01 57F4 SUBCONTRACTING GOODS ISSUE 180 0001 0002 X 15 01 A Assessable value Table First then Excise Invoice J1IF

US 57FC 57F4 SUBCONTRACTING GOODS ISSUE 180 0001 0002 X 15 01 A Assessable value Table First then Excise Invoice J1IF

US 57FC 01 57F4 SUBCONTRACTING GOODS ISSUE 180 0001 0002 X 15 01 A Assessable value Table First then Excise Invoice J1IF

UU 57FC 57F4 SUBCONTRACTING GOODS ISSUE 180 0001 0002 X 15 01 A Assessable value Table First then Excise Invoice J1IF

UU 57FC 01 57F4 SUBCONTRACTING GOODS ISSUE 180 0001 0002 X 15 01 A Assessable value Table First then Excise Invoice J1IF

and for Movt group 0001 = movement types are 122 & 541O

Movt group 0002 =movement types are 101, 542O,543O & 544O

Pls. provide the solution

regards,

Ramesh

[Former Member]

Hi Sunil,

These settings are already made

UC 57FC 57F4 SUBCONTRACTING GOODS ISSUE 180 0001 0002 X 15 01 J1IF

UC 57FC 01 57F4 SUBCONTRACTING GOODS ISSUE 180 0001 0002 X 15 01 E Excise Invoice First then Assessable value J1IF

UH 57FC 57F4 SUBCONTRACTING GOODS ISSUE 180 0001 0002 X 15 01 A Assessable value Table First then Excise Invoice J1IF

UH 57FC 01 57F4 SUBCONTRACTING GOODS ISSUE 180 0001 0002 X 15 01 A Assessable value Table First then Excise Invoice J1IF

US 57FC 57F4 SUBCONTRACTING GOODS ISSUE 180 0001 0002 X 15 01 A Assessable value Table First then Excise Invoice J1IF

US 57FC 01 57F4 SUBCONTRACTING GOODS ISSUE 180 0001 0002 X 15 01 A Assessable value Table First then Excise Invoice J1IF

UU 57FC 57F4 SUBCONTRACTING GOODS ISSUE 180 0001 0002 X 15 01 A Assessable value Table First then Excise Invoice J1IF

UU 57FC 01 57F4 SUBCONTRACTING GOODS ISSUE 180 0001 0002 X 15 01 A Assessable value Table First then Excise Invoice J1IF

and for Movt group 0001 = movement types are 122 & 541O

Movt group 0002 =movement types are 101, 542O,543O & 544O

Pls. provide the solution

regards,

Ramesh

[Former Member]

Where are u now?

[Former Member]

Hi gurus,

Any updates

Ramesh

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