CIN Accounting Updation

[rahul_mirashi2]

What is the accounting documents updation while creating Commercial Billing (VF01)

at Excise Invoice Creation (J1IIN) and at Utilization (J2IUN)

and please also provide the description why those GL are used in the transaction

Please provide also the for MM Transaction.

Please reply

Regards

Rahul

[Former Member]

Hi

Accounting entry in SD

For Factory Sale

During Billing Document Customer Account Dr.

Sales Account Cr.

Cenvat Suspense Account Cr.

During Excise Invoice Creation Cenvat Suspense Account Dr.

Cenvat payable Cr.

During Fortnightly Utilization

Cenvat payable Dr.

Cenvat Account Cr.

PLA Account Cr.

regards