hi
Example Material A - 100 Rs
Frieght - 10 Rs (added to your Material Account)
Packing and forwarding - 2 Rs (added to your Material Account)
Total - 112
CST @ 2% on 112 - 2.24 Rs (Added to CST account Different GL)
VAT at 14% on 112 - 15.68 (Added to CST account Different GL)
how to fill the value
For Domestic Procurement of Raw Material
During GR
Material Stock Dr.
GR/IR clearing Cr.
Freight Cr.
Packing and forwarding Cr.
During Excise Invoice Credit
Cenvat Account Dr.
Cenvat Clearing Cr.
During Invoice Verification
Cenvat Clearing Dr.
GR/IR Clearing Dr.
Vendor Payable Cr
Moderator message: Please continue with our initial discussion: http://scn.sap.com/thread/3269469
Message was edited by: Jürgen L