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To upload onhold values

Former Member
0 Kudos

Hi Gurus,

While trying to transfer credit using T code J2i8 , we are able to transfer the current transactions of RG23C on hold account.

But the uploaded values ( at time of initial upload ) are not appearing in the screen to transfer.

Is there any table for uploading the u2018on holdu201D values also ??

Please help to resolve this issue

Regards,

RP.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

Extract the Registers once upload , then only appers in Registers.

Regards,

Andra

Former Member
0 Kudos

Hi ANdra,

COuld you please make it clear.

Regards,

RP.

Edited by: R P on Jun 29, 2009 7:50 AM

former_member529134
Active Contributor
0 Kudos

Hello Ranjith,

When capital purchases are made which are eligible for CENVAT, RG23C(Part II) will be credited with only 50% of the CENVAT. The balance 50% will be CENVAT on Hold.

The CENVAT on hold opening balance is not to be uploaded into Excise Register. It will remain as a balance in GL A/c for CENVAT on hold.

In the new year when the credit for the CENVAT on hold is due the credit is taken using excise JV in transaction J1IH.

Regards

Former Member
0 Kudos

Hi,

I have transfered the initially uploaded amount in CENVAT ON HOLD account to RG23C account.

But then system shows the same entry while running J2I8 ;which if I select,then system will create duplicate entry.

Please help.

Regards,

Krishna

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi,

Once u upload the data. so need to exctrcat in J2i5 , than only it appers in Regasters.

Regards,

Andra