on 10-16-2007 7:30 AM
hi all
i read so many threads related to ths topic...
but no one has given the solution of accounting entries at the time of MIRO....
as the cenvat clearing account is not coming....
is there ne customizing setting or tax code setting or note application required????????
SAP MM
Hi,
If it is a excise related PO, then you have to capture the excise invoice with GR, post the excise invoice & finally in MIRO, the accounting entries are
Credit - Vendor acct ( - )
debit - GR / IR clearing acct ( + )
Debit - Cenvat clearing acct ( + ).
Hope you have to maintain excise ( Condition types )defaults in IMG path - logistics general - Tax on goods movements - India - Basic settings - Determination of excise duty - maintain excise defaults for your Tax procedure.
Check & reply.
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