Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Excise Invoice account problem


After creating an Incoming d outgoing excise invoice, i am getting in journal entries like this as follows

Incoming excise invocie:

CENVAT ON RAW MATERIAL both Cr & ebit in same account.

outgoing excise invocie:

CENVAT ON payable both Cr & debit in same account.

wat it would be a cause,

Not what you were looking for? View more on this topic or Ask a question