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May 21, 2010 at 09:58 AM

Problem In CAPE Reverse Entry

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Dear All,

I have mainatined following TT for Excise Invoice in Case of Capital Goods(CAPE)

CAPE		Credit	CENVAT on hold account
CAPE		Debit	CENVAT on hold account
CAPE		Debit	RG 23 AED account
CAPE		Debit	RG 23 AT1 Account
CAPE		Debit	RG 23 BED account
CAPE		Debit	RG 23 ECS Account
CAPE		Debit	RG 23 SED account

Now Problem is that while reversing the Capital Goods Entry....

system did not reverse the AED.

Only 50% of AED that is in hold .....system reverse...but not other 50% AED

What am i missing ... ?

Regards,

Pardeep Malik

Edited by: Pardeep Malik on May 21, 2010 3:47 PM