on 06-29-2009 5:06 AM
Hi Gurus,
While trying to transfer credit using T code J2i8 , we are able to transfer the current transactions of RG23C on hold account.
But the uploaded values ( at time of initial upload ) are not appearing in the screen to transfer.
Is there any table for uploading the u2018on holdu201D values also ??
Please help to resolve this issue
Regards,
RP.
Hi,
Extract the Registers once upload , then only appers in Registers.
Regards,
Andra
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Hello Ranjith,
When capital purchases are made which are eligible for CENVAT, RG23C(Part II) will be credited with only 50% of the CENVAT. The balance 50% will be CENVAT on Hold.
The CENVAT on hold opening balance is not to be uploaded into Excise Register. It will remain as a balance in GL A/c for CENVAT on hold.
In the new year when the credit for the CENVAT on hold is due the credit is taken using excise JV in transaction J1IH.
Regards
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