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Former Member

regarding cenvat

Posted on Dec 03, 2007 at 10:41 AM 10 Views

hello all,

i am facing the problem that when i create the excise in from TT DLFC then this amount shows in amounts payable part in J2IU and the excise amount of TT GRPO is also showing in same part by clubbing the values , but rest part ie- available balancea is not showing any amount it is zero and Gl a/c balance part is also nil due to which i am not able to do cenvat utilisation.

i had checked all setting regarding it but don't know where is the problem.

help me

urgent

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 03, 2007 at 10:43 AM
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    Hi,

    Please check whether you have maintained the minimum balance in excise registers? Also check whether there is balance remianing in the G/L a/c for the registers.

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 03, 2007 at 01:29 PM
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    Hi Prem

    Its very strange you are facing this kind of problem what can i suggest you that once again go through the GL codes you have maintained w.r.t. to the Excise TT GRPO.Secondly you check the movement type and Excise TT combination in CIN customizing.

    In last search for SAP note or if some patch is missing.

    Regards

    Vivek

    -- Reward if helpful 😊

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