Skip to Content
0
Former Member
Jun 17, 2009 at 06:49 AM

Additional Excise duty credit to be taken in current year for capital goods

26 Views

Dear All,

I am using SAP 2007 B PL12. My client buys capital goods where BED + Additional Excise Duty is also there. Now the client wants that credit of 50 % of BED should go to next year but credit of AED should be taken fully in this year. How to configure the above scenario in SAP 2007 B PL 12 as i have configured the capital goods on hold % as 50 % in GL A/C Determination. The system automatically passes 50% of all CENVAT type duties on capital goods to the on hold a/c.

Regards,

Rahul