Excise settlement error while posting bank payment voucher..

hi,

The error i get after posting bank payment voucher while doing excise settlement " Please check the total of PLA, RG 23 A, RG23 C with excise amount"

does it mean that the remaining liability must be zero in any case for the posting ? I still have remaining liability present in Excise Cenvat Claim Detail.

Thanks…

Hi Rajeev,

Does Remaining Liability in the Detailed Form becomes zero after application of RG 23A/C and PLA?

Check Values in Table 16561 and 16584 before posting.

Thanks Amol,

No. the Remaining Liability in the Detailed Form does not becomes zero after application of RG 23A/C and PLA?

That’s what i want to know is it necessary for the remaining liability to be zero for the posting.?Please note that i m doing settlement for single month.After debugging i found that it stops at CU:11,what may be the cause of this error" or im missing something…thanks once again…

IF (ExciseCenvatClaim.“AED(GSI) Amount” + ExciseCenvatClaim.“CESS Amount” + ExciseCenvatClaim.“NCCD Amount” +
ExciseCenvatClaim.“BED Amount” + ExciseCenvatClaim.“SED Amount” + ExciseCenvatClaim.“SAED Amount” +
ExciseCenvatClaim.“eCess Amount” + ExciseCenvatClaim.“Excise Charge Amount” + ExciseCenvatClaim.“ADET Amount” +
ExciseCenvatClaim.“AED(TTA) Amount” + ExciseCenvatClaim.“ADE Amount” +
ExciseCenvatClaim.“ADC VAT Amount” + ExciseCenvatClaim.“SHE Cess Amount”) <>
(ExciseCenvatClaim.“RG 23A PART II AED(GSI) Amount” + ExciseCenvatClaim.“RG 23C PART II AED(GSI) Amount” +
ExciseCenvatClaim.“RG 23 A PART II NCCD Amount” + ExciseCenvatClaim.“RG 23 C PART II NCCD Amount” +
ExciseCenvatClaim.“RG 23 A PART II BED Amount” + ExciseCenvatClaim.“RG 23 C PART II BED Amount” +
ExciseCenvatClaim.“RG 23 A PART II SED Amount” + ExciseCenvatClaim.“RG 23 C PART II SED Amount” +
ExciseCenvatClaim.“RG 23 A PART II SAED Amount” + ExciseCenvatClaim.“RG 23 C PART II SAED Amount” +
ExciseCenvatClaim.“RG 23 A PART II eCess Amount” + ExciseCenvatClaim.“RG 23 C PART II eCess Amount” +
ExciseCenvatClaim.“RG 23 A Part II ADET Amount” + ExciseCenvatClaim.“RG 23 C Part II ADET Amount” +
ExciseCenvatClaim.“RG 23A PART II AED(TTA) Amount” + ExciseCenvatClaim.“RG 23C PART II AED(TTA) Amount” +
ExciseCenvatClaim.“RG 23 A Part II ADE Amount” + ExciseCenvatClaim.“RG 23 C Part II ADE Amount” +
ExciseCenvatClaim.“RG 23 A PART II ADC VAT Amount” + ExciseCenvatClaim.“RG 23 C PART II ADC VAT Amount” +
ExciseCenvatClaim.“RG 23 A Part II SHECess Amount” + ExciseCenvatClaim.“RG 23 C Part II SHECess Amount” +
ExciseCenvatClaim.“PLA AED(GSI) Amount” + ExciseCenvatClaim.“PLA CESS Amount” + ExciseCenvatClaim.“PLA NCCD Amount” +
ExciseCenvatClaim.“PLA BED Amount” + ExciseCenvatClaim.“PLA SED Amount” + ExciseCenvatClaim.“PLA SAED Amount” +
ExciseCenvatClaim.“PLA eCess Amount” + ExciseCenvatClaim.“PLA ADET Amount” + ExciseCenvatClaim.“PLA Excise Charge Amount” +
ExciseCenvatClaim.“PLA AED(TTA) Amount” + ExciseCenvatClaim.“PLA ADE Amount” + ExciseCenvatClaim.“PLA SHE Cess Amount” +
ExciseCenvatClaim.“ST AED(GSI) Amount” + ExciseCenvatClaim.“ST NCCD Amount” + ExciseCenvatClaim.“ST BED Amount” +
ExciseCenvatClaim.“ST SED Amount” + ExciseCenvatClaim.“ST SAED Amount” + ExciseCenvatClaim.“ST eCESS Amount” +
ExciseCenvatClaim.“ST ADET Amount” + ExciseCenvatClaim.“ST AED(TTA) Amount” + ExciseCenvatClaim.“ST ADE Amount” +
ExciseCenvatClaim.“ST SHECess Amount”)
THEN
ERROR(Text13700); // The exact Error…

I tested in test database…

if the remaining liability in the form becomes zero than it is successfully posted.

But , as i am doing settlement for a single month my remaining liability will be pending since i want it to be carry forwarded to the next month.

How can i proceed further , or i will have to go to excise entry table & check for the extra liability.

Thanks,