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Asset procurement (Import)CAPE

Hi gurus,

When we post the excise invoice the system shows an error message"Cenvat postings not possible".In this case the goods receipt is valuated.

I have maintained the excise master properly for the capital material,asset account assignment in PO,all account determinations for CAPEand tax classifications.

Will you please help me out.

With Regards,

Rajashekhar

replied

Hi Raj,

Kindly mainatin the below setting,

1) Maintain the Excise transaction per Excise Account for

India->Account Determination->Specify Excise Accounts per Excise Transaction

Note:Create subtransaction IP for Import.

CAPE IP CR Credit CLEAR CENVAT clearing account

CAPE IP DR Debit ONHOLD CENVAT on hold account

CAPE IP DR Debit RG23AED RG 23 AED account

CAPE IP DR Debit RG23AT1 RG 23 AT1 Account

CAPE IP DR Debit RG23BED RG 23 BED account

CAPE IP DR Debit RG23ECS RG 23 ECS Account

CAPE IP DR Debit RG23SED RG 23 SED account

2) Maintain Account determination for Excise transaction CAPE-IP

India->Account Determination->Specify Excise Accounts per Excise Transaction

Excise group ETT Sub Tran Comp Code G/l Accts

CAPE IP

Regards

Sanjay L

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