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Former Member
Apr 24, 2009 at 10:53 AM

Account Assignment for Excise Transaction

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Hi,

We have two GL accounts:

1. For Cenvat Clearing (for Purchases contra) Say Account A

2. For Cenvat Suspense (for Sales contra) Say Account B

Now, all transactions are being processed correctly, except for Purchase returns.

In case of purchase returns, the account determination is being picked from sales side, i.e. Cenvat Suspense account is being picked instead of Cenvat Clearing Account.

I have checked, presently all ETT is having Cenvat Suspense account in Cenvat sse

Can anyone let me know, which ETT is being hit in case of purchase return, so that the correct account, i.e.Cenvat Clearing account can be assigned there?

Points guaranteed.