We are receiving the same material, sometimes cenvatable to cenvatable stores and some times non cenvatable to non cenvatable store. when I need it in cenvatable store, then I have to transfer from non cenvatable and transfer the credit received. again If I want in non cenvatable then it is vice versa. This we are doing, because e are dealing with defence establishments.
So can any body explain, how to configure this?.....
Edited by: k prasanna on Feb 10, 2009 2:56 AM
Edited by: k prasanna on Feb 14, 2009 4:16 AM
Edited by: k prasanna on Feb 25, 2009 7:51 PM