on 08-31-2011 1:34 PM
Hi,
I have a scenario where a capital item has been procured and excise part-II has been posted. Now the following month (current year) client wants to scrap the asset and hence the balance 50% (initially debited to capital on-hold account) needs to be taken in the current year itself. In J2I8, I did a transfer of credit and got a confirmation message - "Accounting document created & excise part-II posted, serial no. xxxxxx". But there is no update in J2I9 and the entry continues to appear in J2I8 everytime I run the transaction. So in other words, despite the confirmation message, there is no change in the system.
Can anyone help?
Regards,
Ajit Bhandary
Hi,
J2I9 is cenvat register which will get updated next year for balance quantity of capital goods, so the settlement of J2I8 will appear in J2I9 in next year only.
Thnaks
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