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Former Member
Nov 08, 2010 at 08:14 AM

CVD clearing captured instead of Cenvat clearing

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Dead All,

Raw material

Domestic vendor

Tax calculation through tax code and TAXINN procedure in PO

During GRN, we give capture and post excise invoice.

Issue is the sub transaction type adopted is IP instead of domestic.

and hence CVD clearing is used.

Now i canceled the GRN and excise invoice, only captured the excise invoice in GRN.

Posted excise invoice seperately, it automatically takes domestic subtransaction type.

What is the criteria or setting for an excise invoice to take the subtransaction type???

Please help..

Edited by: sapmmlearner on Nov 8, 2010 10:10 AM