HOW TO POST J1IEX FOR SERV ENTRY SHEET.?

Question

Dear All ,
                                      User had done a serv entry sheet ,
against serv P.O in invoice the service is exciseable , pl help me how to post the J1IEX for this serv entry sheet.?
item catogary in P.O is d & acctt assignnis P( Project )regards,
sap11
Edited by: sap11 on Feb 12, 2008 2:03 PM

Answer 1

sir here the doc type is ZIN i.e for indivisible material & service
i mean to say that the service provider had given us material & services both .the tax used here is for ED as Applicable + 4% VAT Raw Material , & condition maintained are as below , user had already done serv entry.
BASB     Base Amount
     Calculated Call
     Sub total
     Service TAx Cenvat S
JMOP     A/P BED Cenvatable %
JMX1     A/P BED Setoff %
     Copy of Service TAX
     Total Excise Duty
     Copy Net Price
     Price +ED
     Subtotal for ECess S
     Subtotal for ECess I
JEC1     A/P ECess Cenvat %
JSEP     A/P SECess setoff %
JEX1     A/P ECess Setoff%
JHX1     A/P SECess SOTot%
     Basic Price + ED
     Basic Price + ED+ECe
     Total Value for VAT
JVRD     A/P VAT RM Deductibl
pl help me that in this situation what can be done OR either the P.O is made wrong .
thanks in adv
sap11