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Former Member
Jan 31, 2011 at 09:58 AM

Vendor return

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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