Debit entries are missing in table J_1ITRNACC
Dear CIN experts,
I have very strange problem in case of Capital purchase.
My excise posting for capital goods is BED 100 Rs.
Ecess 2 Rs.
H.Ecess 1 Rs.
But at the time of excise posting in J1iex Accounting simulation is BED 101.5 Cr
On Hold BED 50.0 Db
BED 51.5 Db
System is not considering 103 Rs amt for BED.
After clicking on post system gives above error Debit entries are missing in table J_1ITRNACC.
Please suggest for this problem.
Regards,
Gitesh
Hi,
SPRO-Tax on goods movement-India-Specify excise accounts per transactions.
Check for GRPO & CAPE, whether Dr & Cr accounts are maintained properly or not.
I think, entry is missing here.
Regards,
Piyush
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