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Former Member
Jan 14, 2008 at 04:37 AM

po acc configuration

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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