Cenvat PAyable and REcievable COncept in tax payment wizard - Reg

[Former Member]

Hi

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.

Thanks

[Former Member · Accepted solution]

Hi Balaji,

Check the following thread

Regards

Jambulingam.P

[Former Member]

Hi Balaji,

Check the link

http://help.sap.com/saphelp_sbo2005b/helpdata/en/3c/c6c7e3235a4f26831be774dce209a7/content.htm

*Close the thread if issue solved.

Regards

Jambulingam.P

[Former Member]

Thanks for your reply .

Acutally i dont problem with Tax Payment Wizard.

I want to know how the MANUAL CENVAT JE would have impact on Tax payment Wizard .

( Because when i put manual for CENVAT CREDIT REcievable , the cenvat credit recievable gets debited at the same time the cenvat payable gets credited by the same amount which is wrong) .

Thanks