Urgent-Modvat clearing account in Invoice Verification

[Former Member]

hi

My scenario is as follows

I have total 5 plants.For every plant there is unique G/L for Modvat clearing account for transaction type GRPO.

Plant G/L no. for Modavat clearing maintained

1 21

2 22

3 23

4 24

5 25

Also in OB40 for all transaction keys which are maintained for excise condition type in taxprocedure TAXINN my G/L no. is 20.

So As per my knowleadge when I post excise invoice in J1IEX_P then there should be credit entry for G/Ls 21 to 25 for each plant.Right.

And for invoice verification there should be debit entry in G/L 20 that is maintained in OB40.Because as per my knowledge while doing IV system should pick G/L from OB40.Right.

But my problem is when I post excise invoice for plant 1,2,3 and 4 and do invoice verification system debits in same G/l as 21,22,23,24 not in 20.Means,system not considering OB40.

And for plant 5 after posting excise in J1IEX_P it credits in 25 and while doing invoice verification it debits in 20.Means,for plant 5 system considers OB40.

So why system doing this?Is there any plant specific customization?

[Former Member · Accepted solution]

Hi,

Your assumption is absolutely correct. There is no plant wise setting for OB40. Its all depend upon with Chart of account only.

Try again.

Regards,

Sattuj

[Former Member · Accepted solution]

Hi

I already tried no of times but its happening.

I dont understand ,How?

pl help