Hello Experts,
Regular vendor and material.
material code is S3004NP015500013.
we have purchased RAW material form Vendor MIGO posted.
in MIGO there is only one item and Qty 500 EA. (Mateial account entry is perfect)
J1ID is maintianed for material as RAW matrial.
CENVAT credit posted and Part2 Account entry Checked
there was surprise entries as below.
1 40 Z206 16020006 RG-23 A BED A/C - PT RG-23 A BED A/C - PT 1,076.88 INR
2 50 Z206 16050004 CENVAT Input Clering CENVAT Input Clering 1,076.88- INR
3 40 Z206 16020006 RG-23 A BED A/C - PT RG-23 A BED A/C - PT 1,076.88 INR
4 50 Z206 16050004 CENVAT Input Clering CENVAT Input Clering 1,076.88- INR
5 40 Z206 16020006 RG-23 A BED A/C - PT RG-23 A BED A/C - PT 1,076.88 INR
6 50 Z206 16050004 CENVAT Input Clering CENVAT Input Clering 1,076.88- INR
7 40 Z206 16020006 RG-23 A BED A/C - PT RG-23 A BED A/C - PT 1,076.88 INR
8 50 Z206 16050004 CENVAT Input Clering CENVAT Input Clering 1,076.88- INR
9 40 Z206 16020006 RG-23 A BED A/C - PT RG-23 A BED A/C - PT 1,076.88 INR
10 50 Z206 16050004 CENVAT Input Clering CENVAT Input Clering 1,076.88- INR
Also Getting Dump while displaying J1IEX internal document 1000039788
As per standard it should be :
1 40 Z206 16020006 RG-23 A BED A/C - PT RG-23 A BED A/C - PT 1,076.88 INR
2 50 Z206 16050004 CENVAT Input Clering CENVAT Input Clering 1,076.88- INR
also check attachment
Best Regards,
Appasaheb