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Cenavaaat

Hello Guruji

while after doing The Migo

BSX -debit

WRX cr

so how u tell me that cenvat ac is credataed here

it is after migo when we do J1IEX then only cenavat A/c credaited

it is debited at Miro is it right na

in this case VAT is added to material cost is right

if wrong give clear picture of what r the a/c ing keys hitting like JI1, JI2...like taht tooo

SAP man

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1 Answer

  • author's profile photo Former Member
    Former Member
    Posted on Mar 02, 2007 at 07:39 AM

    Hi,

    There are Two Scenario's Here first u Want To take Credit or to Inventorize.

    If U take credit U maintain VAT condition Type JVRD.

    For Non Deductable VAT JVRN and CST JIPC.

    For Credit

    MIGO

    Material Account Debit 100RS BSX

    GR/IR Account Credit 100Rs WRX

    MIRO

    Vendor Account credit 104Rs

    GR/IR Account Debit 100Rs WRX

    VAT recievable Account debit 4Rs VS1(According to the Configuration)

    For No Credit or Inventorize

    Material Account Debit 104RS BSX

    GR/IR Account Credit 104Rs WRX

    MIRO

    Vendor Account credit 104Rs

    GR/IR Account Debit 104Rs WRX

    Mostly u Understand.

    Thanks,

    Raghu

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