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CENVAT Determination & Goods receipt

VigneshV
Participant
0 Kudos

Hi Gurus,

Kindly clarify me how CENVAT determination & goods receipt are linked?

In one of the cases I found Excise duty had been found for material but goods receipt was not able to be made.Kindly clarify.

If possible let me know the tables in which CENVAT data is being stored apart from J1ID

Vignesh.V

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

The GR and EI link can be seen in table J_1IGRXREF.

The EI details can be seen in table J_1IEXCDTL and J_1IEXCHDR

The part1 and part2 can be seen in table J_1IPART1 and J_1IPART2.

Regards,

Rajasree R

Answers (2)

Answers (2)

VigneshV
Participant
0 Kudos

Dear Ashok & Rajashree,

Thanks for your reply.

Vignesh.V

former_member192897
Active Contributor
0 Kudos

J_1IGRXREF- Goods Receipt to Excise Invoice Coss Reference

J_1IGRXSUB -GR reference to subcontracting challans

J_1IEXCDTL- Excise invoice line item details

J_1IEXCHDR- Excise invoice header detail

J_1IPART1- Part1 table

J_1IPART2- Part2 table