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Cenvat clearing account is not cleared while posting AP invoice.

2015-10-11   Views:0

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Hi experts If the tax code involves the Excise duty 100% non deductible, then the cenvat clearing account is not getting closed properly. please refer the below attachment and help me to solve this issue. 1.while posting GRPO 2. Incoming excise Invoi

Hi experts
If the tax code involves the Excise duty 100% non deductible, then the cenvat clearing account is not getting closed properly. please refer the below attachment and help me to solve this issue.
1.while posting GRPO
2. Incoming excise Invoice
3.AP invoice

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hi
I am wonder that still i did not get any reply or work around or suggestion from anyone of SAP experts for the above issue.

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Cenvat clearing account is not cleared while posting AP invoice.

Category:DefaultRelease time:2015-10-11Views:130

Hi experts If the tax code involves the Excise duty 100% non deductible, then the cenvat clearing account is not getting closed properly. please refer the below attachment and help me to solve this issue. 1.while posting GRPO 2. Incoming excise Invoi[More]

Cenvat clearing account is not coming in MIRO for Basic excise

Category:DefaultRelease time:2015-10-11Views:130

Dear sir, I have created the PO  . After that  i did GR for same at that I capture excise invocie& post it. Accounting document is created for the same here is accounting enrtry         cenvat Basic = 100 debit         cenvat edu cess = 2 debit      [More]

ERROR IN MIRO POSTING ENTRIES WITH CENVAT CLEARING ACCOUNT

Category:DefaultRelease time:2015-10-11Views:130

Hi,           I'm facing a problem while posting in MIRO, instead of CENVAT clearing account RG23A BED acocount is getting debited, here I'm giving you the screen shots for MIGO and MIRO accounting entries please assist me with some customizing tips.[More]

How to clear cenvat clearing account automatically

Category:DefaultRelease time:2015-10-11Views:130

Hi all will any one help me in making me understand as to how the cenvat clearing account can be automatically cleared. What exactly i mean is - When we do MIGO, the cenat clearing account is automatcially credited  and RG 23 A is debited.and When we[More]

Not able to clear the cenvat suspense account

Category:DefaultRelease time:2015-10-11Views:130

Hi Experts, Is there any T.code or short-cut method to find out the clearing documents for every open items in cenvat suspense account. Is it possible to run in the automatic clearing method through T.code:F.13 in the absence of month end processing.[More]

Cenvat Hold Account

Category:DefaultRelease time:2015-10-11Views:130

I have a problem pertaining to excise. 1,  I have done GR  and have filled up all the excise related details.During GR RG 23 A PART I is updated. 2.Capture Excise invoice(J1IEX)During this step i  am posting vendor excise invoice with a rejection cod[More]

Business area in Cenvat clearing Accounts.

Category:DefaultRelease time:-0001-11-30Views:130

Dear Friends, PO is already created. When Miro is done , Business area is entered which is a required field. When Miro is simulated,all the GL Accounts have picked up the business area, but cenvat clearing accounts have not picked up the business are[More]

Cenvat hold account(urgent)

Category:DefaultRelease time:-0001-11-30Views:130

pl suggest me I run the cycle for procurement of ASEET,accounting document Debited Cenvat hold account with 30000INR(SAY). How i go for taking credit for that account ?Pl explain in detail.Hii, 50% Cenvat on Capital Goods is deffered to the Next year[More]

Is it possible to have plant wise CENVAT clearing accounts?

Category:DefaultRelease time:-0001-11-30Views:130

All SAP gurus, Is it possible to have plant wise CENVAT clearing accounts? (all the plants are in single one company code).Hi I am just simulating exactly same reqt in sandbox.I am maintaining  values in SM31 table view -J_1IT030K_V, for FR4 transact[More]

Automatic clearing of cenvat clearing account

Category:DefaultRelease time:-0001-11-30Views:130

Hi all, While clearing cenvat clearing account thru F.13 it is not clearing. we have maintained cenvat clearing G/L with sort key-014 in OB74 ZUONR is maintained. in IMG-Logistics - General-Tax on Goods Movements-India-Account Determination-Specify G[More]

Cenvat Suspense Account to be populated with Billing Document No.

Category:DefaultRelease time:-0001-11-30Views:130

Hi, Cenvat Suspense Account gets credited when billing document is generated and the same gets debited when Sales Excise invoice is created. Is there a way to populate Billing document no. in both cases in the assignment field so that can be cleared[More]

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