Dear Gurus,
When I'm creating a PO with excise
BED-16%
AED-10%
ECES-3%
& local sales tax JVRD-4%
1-All values are comes in invoice tab in tax display but in condition tab NON-DEDUCTABLE TAX -"NAVS" condition type value shows "zero so where Im have to configure that the tax value should come NON-DEDUCTABLE TAX SHOWS-"NAVS" condition type .
2-Tax values should comes to CENVAT CLEARING G/L ACC, freight or cash discount should comes to MATERIAL OVER HEAD G/L ACC.
3-In MIGO goods receieved FI document
RAW MATERIAL ACC-DEDIT
GR/IR ACC-CREDIT
MATERIAL OVERHEAD ACC -CREDIT
Where I have to configure for this table which acc is debit& which acc is credit.
4-in excise invoice part
Cenvat Input BED-debit
Cenvat Input ECESS-debit
Cenvat Input AED-debit
CENVAT CLEARING-credit
Where I have to configure for this table which acc is debit& which acc is credit.
5-MIRO
.vendor acc-credit
GR/IR-Clearing - Ext-debit
CENVAT CLEARING-debit
CENVAT CLEARING-debit
CENVAT CLEARING-debit
A/P VAT PAYABLE-debit
Where I have to configure for this table which acc is debit& which acc is credit.
good points must be rewarded
Azim