J1iex for imported item

Hi friend,
i am having a problem while posting the excise invoice for imported item.
previously the entry was correct. and cenvat clearing account (CVD) (2401009) was being picked up at the time of J1iex .
then somebody interfered in the system and change d to other G/l (2401004). as a result last month all entry went wrong in other G/l.
again i corrected the settings for ETT-GRPO and Subtran type IP. again system is picking the same G/l 2401004.
can any body tell me any reason for that, or some other ETT is responsible for that.

Hello,
Check CVD G/L account in Company code settings and the same G/L account is available in "G/L accounts per excise transaction"
Here if you set the correct G/L account then system will take correct G/L account while J1IEX if subtransaction type IP
Regards
Mahesh Naik

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