1 Reply Latest reply: May 11, 2011 2:15 PM by Siraj Samad RSS

Excise invoice creation..

saravana raja damodaran
Currently Being Moderated

Hi all,

 

When i am trying to create a Deemed exp excise invoice with reference to Billing, i am getting the following error.

 

"BED :  Debit =          1,500.00  Credit =              0.00  Diff =          1,500.00"

 

This is happening particularly in Deemed export excise invoice.

 

I am able to create other excise invoices.

 

 

Thanks,

 

Saravana Raja

  • Re: Excise invoice creation..
    Siraj Samad
    Currently Being Moderated

    Hi,

       Looks like some excise account determination error.Excise invoice is posted through excise transaction types like mentioned below.

     

    57CM - 57F CHALLAN COMPLETION

    57FC - 57F CHALLAN CAPTURE/CHANGE

    57NR - 57F NON RECEIPT

    ARE1 -  EXPORT PROCESSING UNDER ARE1

    ARE3 -  DEEMED EXPORTS UNDER ARE3

    CAGI - CAPITAL GOODS ISSUES

    CAPE - CAPITAL GOODS

    CEIV - CANCELLATION OF EXCISE INVOICE

    DIEX-  DIFFERENTIAL EXCISE THROUGH JV

    DLFC -  GOODS REMOVAL THROUGH SALES

    EWPO - EXCISE INVOICE WITHOUT PO

    GRPO - EXCISE INVOICE FOR GOODS RECEIPT AGAINST PO

    MRDY - REVERSAL WITHOUT REFERENCE

    MRRD -  REVERSAL INCASE OF COMSUMPTION OTHER THAN PRODUCTI

    MRWO -  CENVAT REVERSALS FOR WRITE OFF

    OTHR - INVOICE FOR OTHER MOVEMENTS

    TR6C  - PLA ACCOUNT ADJUSTMENT THROUGH

    UTLZ   - MONTH PAYMENTS

     

     

    In your case it looks like some GL account is missing for excise transaction type "ARE3" in the credit side.

     

    The path is...go to Logistics - General > Tax on Goods Movement > India >Account Determination > Specify Excise Accounts per Excise Transactions. Then Assign relevant account in Specify GL A/cs per Excise transaction.

     

    Take the help of FI (Finance ) guys and cross check if all the GL's are maintained.Hope this will solve your issue.

     

    Regards,

     

    Siraj

     

    Edited by: siraj samad on May 11, 2011 2:14 PM

     

    Edited by: siraj samad on May 11, 2011 2:15 PM

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