CENVAT credit rule change for capital Goods- J1IEX/MIGO

[Former Member]

According to new notification for cenvat credit SAP has released a note-2296318

but i have some doubts

1. We are capturing & posting receipts in single screen.
2. Multiple material types ( Capital & input ) can be received in same excise document from our vendor
3. How to differentiate the Raw material & Capital goods in single receipt with proper material & Cenvat accounting.
4. How we can avail Cenvat for the material rate below 10000 in single receipt 100% if material is Classified as Capital material in J1ID
5. How Excise registers will get update type wise for above cases, Input & capital in same receipt.
6. We had referred SAP Note number 2296318 version 2 & applied in development server, still above concerns are unanswered. 

[jpfriends079]

Hi Deepak,

Please use Internationalization and Unicode for your all CIN relevant queries. And don't post multiple discussion for same query.

Thanks,

JP

[Former Member]

Hi Deepak,

Did you get any solution, we also having same problem. Please update the status.

Thanks

Prakash