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Former Member
Jun 27, 2009 at 11:27 AM

Cenvat PAyable and REcievable COncept in tax payment wizard - Reg



Version : SAP 2007 B - PAtch Level - 10 .

When I update manual Journal Entry ( Excise CENVAT Payable - BED ,ECess and HCEss ( Credit ) and Outgoing Cenvat Account ( Debit ) ) by selecting the header infornation like Generate Excise Nuber , MAterial Type and Location , the GL Accounts gets updated . But while running the Tax Payment Wizard , It comes in Payable amount but at the same time it the amount gets reduced in the Credit Available .

In actual scenoria , only the payable amount should get added in the Tax Payment Wizard , the Credit available should not be reduced .

Similalry i want to know how to enter the opening balance of CENVAT ,VAT and CST amounts so that it gets reflected in teh Tax Payment Wizard.