on 12-08-2008 4:58 AM
hi all
in front of basic excise duty condition type a account key NVV is assigned and this is a non deductible one but question is if we are utilizing the cenvat then shouldn't it be marked as deductible one ??
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hi,
this problem in Define account Keys T.code OBCN specify ur account key NVV
select ur tax Indicator for non-deductible tax. Deselect it account key display in define tax accounts
Edited by: JanakiRam on Dec 9, 2008 9:46 AM
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