Error in accounting entries in depot process

Hello all
1. At the time of stock transfer to depots, excise entries are correctly generated and cenvat sales clearing account is getting debited.
2. At the time of billing from depot to the end customer, sales (revenue account) is wrongly credited with excise amount and hence inflating the revenue. No correcsponding credit is going to cenvat sales clearing account and hence cenvat sales clearing account is showing huge debit balance, thus inflating the cenvat sales clearing account.
Please let me what can be done to reslove this issue
Regards
Anil Mairpady

Deepa,
Go to VF02, enter your invoice, click on the green flag (release to accounting), now the system will show the exact error.
Prase

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Im able to see the acounting entry for excise invoice for factory sales thru J1IIN..
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Hi Vinz,
I would like to explore more for ur info.
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I have discussed with my user. The business requirement is they want the plant wise Balancesheet and Financial statement. If i do the stock transfer from one plant to another it is very difficult for me to get the balance sheet. What we are planning is while transfering one plant to another the FG invertory credit agaist Intra transfer account (One P&L account) then in the receiving end the intra transfer a/c debit to FG inventory so that i can get the trial balance.
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Error in accounting entries in depot process

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