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Former Member
Jan 18, 2008 at 05:45 AM

Excise register



I ve posted excise invoice . It was shown like

Part I entries updated

Entries created : NA

Serial No:NA

Entries cancelled: NA

Part II entries updated

Entries created : in RG23C2

Serial No: 00000001->00000002

Reversed: NA

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?

rewards assured


B Shar