on 09-08-2011 9:44 AM
CIN Experts Help Needed
My Requirement
1. Pricing to be modified at the time of J1iin
2. So that i get the accting entry
Inventory Dr 100 [ for the receiving unit with Material cost + Excise cost))
Cenvat Clear
Inventory Cr. 90 { for the despatch unit with the Material cost)
Cenvat Clearing 10 ( For the receing unit with the ED payment amount)
This is done to map the below mentioned senario
1. STO between plant ( one would be excisable and the other would be non-excisable )
2. Price is MAP- ( Add the centvat to the cost of material )
How to go about this !
At the time of Outward STO, inventory accounts do not get hit. The Inventory related adjustments happen at PGI for both Receiving and supplying plants.
This is not possible through Standard J1iin.
Dany
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