J1IH-accounting entries

Dear All
what should be accounting entries for J1iH for Other Adjustment  For RE23 C
I Am Getting following entries
RG23 C BED -  Cr
RG23 C ECS -  Cr
RG23 C SECEss -  Cr
Cenvat Clearing  - Dr
or It should be
RG23 C BED -  Cr
RG23 C ECS -  Cr
RG23 C SECEss -  Cr
On Hold Account - Cr ( 50% Amount )
Cenvat Clearing  - Dr
Thanks

Hi All ,
In my case also , enteries are not moving to CENVAT ON HOLD account(50%) for RG23C while doing MRDY (Other adjustment) in J1IH.
I checked the "Specify Excise Accounts per Excise Transaction" ......."ONHOLD CENVAT on Hold Account" set as credit for MRDY ETT.
In "Specify G/L Accounts per Excise Transaction", correct GL has been assigned under "CENVAT OH" heading for MRDY for my Plant and Excise group.
What other settings are required for that.
System is working fine for DIEX ETT.
Thx in advance for your replies ....
Regards
Shrey

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