Hi,
While doing J1IS and J1IV with respective Material Document ( Movment type 122- vendor return) accounting entires as below
13113900 - cenvat payable -FG amount - 26351.00 -
13113910 - cenvat suspense amount - 26351.00
can anyone tell me about these account entires are correct or not ?
material is ROH
Regards
rahul