J2IUN Utilization using subtransaction 'IP'

Question

Dear Experts,
I want to utilize credit available in ADC account in J2IUN.  Subtransaction IP has been selected in input screen and system is proposing ADC account as required at the time of utilization. 
The problem I'm facing is that for every entry against RG23ABED, RG23ACess & RG23AAT1 accounts, system automatically posts a duplicate amount to CVD, Cess on CVD & Secess on CVD accounts respectively.  As a result system throws a balance in transaction currency error.
1000 Dr BED Payable
  200 Dr Cess Payable
  100 Dr Secess Payable
  600 Cr BED Cenvat
  600 Cr CVD Cenvat                   - Incorrect entry
  400 Cr ADC Cenvat
  200 Cr Cess Cenvat
  200 Cr Cess on CVD Cenvat     - Incorrect entry
  100 Cr Secess Cenvat
  100 Cr Secess on CVD Cenvat - Incorrect entry 
System behaves fine if I change all 3 CVD accounts to respective domestic excise accounts against subtransaction 'IP' in cutomization.  But that obviously is not ideal as all export entries would then hit domestic excise accounts during other inward/outward transactions.
Any inputs?
Regards,
Ajit

Answer 1

HI,
Check what are the relevant accounts maintained here if it is wrongly maintained then remove and save
SPRO-> Logistics General ->Taxes on Goods Movement -> India -> Account determination -> Specify excise accounts per excise transactions
Here Select excise transaction type UTLZ and sub  transaction type IP and check that what accounts are maintained and remove the wrong entries
That is it from this rule system derive the GL ( remove wrong entries here) and do again