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How to offset Cenvat suspense and cenvat clearing

-0001-11-30   Views:3

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Hi Please tell me how to clear cenvat suspense and cenvat clearing in case of sales return and purchase return? pls give the T-codes and the entries thanks in advanceHi Dina/Experts, I would like to know the Accounting that takes place while Capital

Hi
Please tell me how to clear cenvat suspense and cenvat clearing in case of sales return and purchase return? pls give the T-codes and the entries
thanks in advance

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Hi Dina/Experts,
I would like to know the Accounting that takes place while Capital project is setup to collect costs as follows:
Supplier Cost for Architectural drawings: $2,000.00
Supplier Invoice for building Contractor: $5,000.00
Supplier Invoice for building Permit Penalty: $ 100.00
$7,100.00
Employee Labor project Management: $1,400.00
Employee Expense Report for Misc. Costs: $ 800.00
Cost for Usgae of Company Car: $ 150.00
TOTAL COSTS FOR PROJECT X $9,450.00
=======
What is the Accounting in AP for the Capital Project? What is the Accounting that would take place once the Costs are interfaced to Projects fom AP?
What is the Accounting that takes place when you generate Asset Lines if at all?
What is the accounting that takes place once the Project Cost are Interfaced to Fixed Assets?
Thanks,
Arun

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How to offset Cenvat suspense and cenvat clearing

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

Hi Please tell me how to clear cenvat suspense and cenvat clearing in case of sales return and purchase return? pls give the T-codes and the entries thanks in advanceHi Dina/Experts, I would like to know the Accounting that takes place while Capital[More]

GL transaction and Offset Account

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

Hi, I have set the opening balance amount and offset in suspense account. After that, I found that there are not balance in between the GL Account. Which mean I try to enter the opening balance amount into that G/L account which already have transact[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]

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

Hi Can any one explain how can we clear the gl accounts of Cenvat clearing, CVD Clearing, Cenvat suspense accounts. Regards, NaruHello Naru, CENVAT celaring account would clear wrt to Part2 account entry and MIRO entry. ( It should be clear with resp[More]

Cenvat suspense and cenvat clearing

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

Hi Please tell me how to clear cenvat suspense and cenvat clearing in case of sales return and purchase return? pls give the T-codes and the entries thanks in advanceHi Please tell me how to clear cenvat suspense and cenvat clearing in case of sales[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]

System Failure during locking GL Account 13113910 - Cenvat Suspense Account

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

Dear All, While creating Excise Invoice ( in India) using J1IIN, system is giving error " System Failure during locking GL Account 13113910 " The error message No. is 8i076. System is not allowing to create Excise Invoice. Can anybody help me ho[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]

Register and cenvat

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

hi, 1) what is excise register? 2) what is the difference for RG register and PLA register? RG23A Part 1 and Part 2 used for RAW METERIAL . for Exp u buy a raw meterial so the Qty of u purchased will go RG23A Part 1 and value go to the Part 2. the sa[More]

CENVAT UTILIZATION

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

HI ALL , cenvat document is an accounting document that system automatically creates when it generates a PART II entry. The following accounting entry passed in case of PRT II entry genaration. FOR AN INCOMMING INVOICE : BASIC EXCISE DUTY :DEBIT 1500[More]

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

Hi i am clearing billing document, but cenvat suspence A/c is not cleared.Hi Once u do the J1IIN then the suspense account is cleared Regards, Amit Shinde Akknowledge If satisfiedRead other 6 answers[More]

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