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Former Member
Dec 07, 2009 at 11:39 AM

seperate a/c for rebate claim

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Hi,

SD Gurus

While processing the excise invoice in J1iin for normal scenarios the following occurs

Cenvat suspense a/c(+)

RG23A BED sales a/c(-)

The above is occurs while processing rebate claim excise invoice also

But our requiremnt is for rebate claim alone instead of cenvat suspense a/c it should go for rebate claim a/c.

How to resolve this?

Regards

Anand