Error in deemed export

Hai Gurus,
When I select the deemed export option in utilization tab of J1iin, the system throws the following error.  AT1 :  Debit =              4.00  Credit =  0.00  Diff = 4.00
any suggestions??
Sidhu

Hii Sidhu,
Your error is "AT1 : Debit = 4.00 Credit = 0.00 Diff = 4.00".
It happens mainly because of the logic written in your excise invoice for any other condition and very frequently it effects the Excise while it is going to save. I suggest you to discuss with your technical consultant and tell to check the additional logic he has written against the Excise Utilization.
Basically once Excise is created then accounting document for excise value is crated (Including MODVAT Suspense Account) and after that FI guys can post the FI document. It has link with FI side and there are some logic written to measure the credit values related to FD33 so sometime it create problem.
Thanks and Regards,
Santanu

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