I ve posted excise invoice . It was shown like
Part I entries updated
Entries created : NA
Entries cancelled: NA
Part II entries updated
Entries created : in RG23C2
Serial No: 00000001->00000002
Acc Doc : 0100000115
I went to FB03 and checked for the accounting doc 0100000115.There i found 3 entries.
posting key - 40, account num - 2493000 -cenvat hold, Amt - 8, Tx -V0
posting key - 40, account num - 2485000 -cenvat CAPBED, Amt - 8,Tx -V0
posting key - 50, account num - 1319200 -cenvat clearing, Amt - 16, Tx -V0.
Is this a correct excise invoice postings for capital goods. How will i check this?.
What change this will make in RG23C.? How can i see this?