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J2IUN Values for Credit & Debit from which Tables

Dear All,

Can anybody tell me in below screenshot, how these values are triggered, I mean from which table this values are coming here or Is there any calculation behind this

Thanks & Regards

Prateek

Former Member
replied

For service tax credit the amount is taken from G/L directly. Cenvat accounts are working the way SAP explains in the note.

535616 .
- FAQ: Country Version India (CIN) General SD queries

Regards

Binoy

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