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Version2

createdbyMadhuNagarajonSep18,201312:58PM,lastmodifiedbyMadhuNagarajonSep18,20131:19PM

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1.HowdoesCINdeterminethetaxrates?
CINdeterminestaxesbasedonthechapteridofthematerial.Thereare2levelsforratedetermination.Firstthe
systemwillcheckifthereisanexceptionalrateavailable.Ifthisisavailablethenthatrateispickedup.Thisratecould
beforamaterialormaterialandcustomercombination.Iftherearenoexceptionsthenthesystemlooksforchapterid
ofthatmaterial.Thecustomerwillhaveanexcisetaxstatuswhichalongwiththeplantstatuswillgiveafinalexcise
status.Basedontheexcisestatusandthechapteridtheratesaremaintained.
2.CanIchangethetaxratesretrospectively?
Youcanchangetheexciserateswithanygivenvalidityperiod.Aftermakingthechangesyouwillhavetoupdatethe
salesordersifthenewtaxrateshavetobeconsideredforfuturedeliveries.
3.CanIhaveadifferentrateforincomingandoutgoingtransactionsforthesamematerial?
Youcanmaintainexceptionalratesforeitherincomingoroutgoingbasedonthevolumeofexceptionsdata.
4.WhatdoIdoifIhaveonechapteridforincomingandanotherforoutgoingandmaterialcodeisthesame?
Alongwithexceptionalratemaintenanceyoucanmaintainthechapteridwhichshouldbeusedfortheoutgoing
transactions.Thischapteridwillbeusedonlyforcopyingontothedocumentandwillnotbeusedforrate
determination.
5.CanIhavesomemoreadditionalrates?
Youcanmaintainmultipleexciseindicatorsandbasedonthatyoucanhaveadditionalrates.
6.WhatwillhappenifIhavemultiplerateswithoverlappingvalidityperiodsforthesamechapteridandtaxindicator?
Whilepickinguptherateforagiventransactionsystemwillcheckforthatvalidityperiodwherethevalidfromisthe
maximumbutwithinthepricingdateandbasedonthatpickuptherateapplicable.
7.HowdoesCINdothepricing?
CINusesR3conditiontechniqueforpricingalongwiththepricingformulae.DetailsareavailableintheCIN
knowledgebank.Templatepricingproceduresareprovidedforvarioussalesscenarios.
8.HowmanytaxcodesdoIneed?
Thenumberoftaxcodeswilldirectlydependonhowyouwanttoaccountthesalestax.YoucanhaveCSTandLST
beingdeterminedbythesametaxcodeifbothcanbeaccruedintothesameaccount.Insteadifyouneedseparate
accountdeterminationthenyouneedseparatetaxcodes.Alsobasedonthetaxconcessionsavailableyouneedto
decidethevarioustaxrateswhichneedtobemapped.
9.HowdoIopenupmorethanonetaxclassification?
CINcomeswithdefaultcustomizationtoopenupthetaxclassificationfields.Theprocedureisasfollows.Youneedto
defineasmanyconditiontypesasthenumberoftaxclassificationfields.Thefollowingprocedurecouldbeused.
SPROSalesanddistributionBasicfunctionsTaxesTax
determinationrulesForCountry'IN'makeentriesasfollows(Thisisprecustomizedinclient000
)

Seq1UTXJ

Seq2JTX1

Seq3JTX2

Seq4JTX3

InSPROSalesandDistributionBasicfunctionsTaxes
Determinetaxrelevancyofmasterrecords

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10.HowdoIhandleconcessionalexcise?
ThisisexplainedinSAPnote335577.Havingopenedupthenewtaxclassification
fieldsyoumighthavetodothefollowing
oCustomertaxesmaintainthepossiblevaluesforJTX3.Eachuniquevalueshoulddenoteoneconcessionrate.For
e.g.,1normalexciseduty

oMaintaintheJTX3valueagainsttheformcodeinJ1ITDefineFormtypes

Maintainthecustomertaxclassificationincustomermasterifthecustomerhasgot
exciseexemption

oMaintaintheexciseindicatorinJ1IDforthecustomerandformcodeandthisindicatorgivesthefinal
indicator

oFormsdatabaseisusedfordeterminationofwhethertheformhasarrivedornotatthetimeof
billing.

oThetaxclassificationvaluegetsdefaultedfromthecustomermasterinthesalesorder.Thiscanbechangedinthe
header
billingdataifrequired

11.HowdoIhandlesalestaxconcessions?
oSPROSalesanddistributionBasicfunctionsTaxesTaxdeterminationrulesForCountry'IN'makeentriesas
follows(Thisisprecustomizedinclient000)

Seq1UTXJ

Seq2JTX1

Seq3JTX2

Seq4JTX3

oTaxesDeterminetaxrelevancyofmasterrecordsCustomertaxesmaintainthepossiblevaluesforJTX1and
JTX2.Eachuniquevalueshoulddenoteoneconcessionrate.Fore.g.,14%.Multipleformscouldcorrespondtoa
singlerate.JTX1couldbeusedforCSTandJTX2forLST.(UTXJcouldbefreelyusedbythecustomersasearlier
)

oMaintainthetaxclassificationincustomermasteraswellas
materialmaster(Salesorgdata2)

BuildaccesssequencesbasedonthesenewfieldstopointtothecorrectsalestaxcodeYoumighthavetohavea
newaccessbasedonregionofdeliveringplantandregionofshiptoparty

12.HowwillCINhandleIndianVAT?
SAPcanhandlenormalVATregulations.CINwilltakeareviewoftheVATrulewhenitisimplementedinIndiaand
suggestthebestbusinessprocesstocomplywiththesame.
13.WhenIcreateanewtaxcodetheexciselinesaregreyandIcannotmaintainanyvalue.WhatshouldIdo?
ThisishappeningbecausetheExciseconditionsforsalesarestatisticalinthetaxprocedureforIndia.Sowhile
creatinganewtaxcodeyouneedtoopenthetaxprocedureremovethestatisticalflag,maintain100%forallexcise
conditions.Aftersavingthetaxcodeyouneedtomaketheconditionsstatisticalonceagain.

14.WhenIreleasethebillingdocumenttoaccountingthereisanerrorthattheaccountkeyismissing?
Thisishappeningbecauseoneormorelinesinthetaxprocedurehasaconditionwithavaluebutisnotmarked
statistical.YouneedtocheckwhethertheconditionsJMOD,JAED,JSEDandJCESaremarkedstatisticalinthetax
procedure.Youcannotrectifythedocumentswhichareinerror.Thecorrectiontakesintoeffectonlythefutureorders.
15.WhenIreleasetoaccountingIgetamessagetaxamountgreaterthantaxbase?
Thisishappeningbecausethetaxbaseforsometaxconditionisfallinglessthanthetaxbaseamount.R3doesnot
allowthetaxbasetofallbelowthetaxamount.Youneedtocheckwhichconditionisgivingtheproblemandbasedon
thatyoucanverifythetaxprocedurefromtosettings.
16.DoIneedtomaintainthechapteridsforeachplantorcanitbeleftblank?
Ifthesamechapteridisapplicableforthematerialinalltheplantsthenyouneednotmaintainthechapteridsforall
theplants.Youcanleavetheplantblank.
17.WhenItryprintingtheexciseregisternothingcomesup?
Checkwhetheryouhavemaintainedtheopeningbalancefortheiteminthecorrespondingregister(Table
J_2IACCBALforregisteraccountbalances).Nextcheckwhetheryouhavemaintainedthesapscriptformswhichare

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usedforprintingtheregistersintheCINconfiguration.Finallycheckwhethertheextractionhasbeendoneforthe
period.
18.WhenItryprintingtheexciseinvoicethelistlineturnsredandnothinghappens?
Thisisbecauseyouhavenotmaintainedtheconditionrecordforoutputdetermination.Youneedtomaintainthe
conditionrecordforoutputdeterminationatthesoldtopartylevel.Alsoforthedocumentscreatedalreadyyoucango
intoBillingheaderoutputandmanuallyentertheoutputtypej1ioandsave.Latertheexciseinvoicescanbeprinted.
19.WhenItrytocreateRG1issuesentrythelineturnsredandnothinghappens?
Thisishappeningbecauseyouaretryingtocreateanissueentryandthestockintheregisterisnotenoughtodothe
issue.SoyouneedtofirstupdateRG1withthereceiptsandthengointotheissues.
20.IhaveextractedtheregisterdataoncebutnowIhaveaddedmoretransactions.CanIextractoncemore?
Youcanreextractthedataifyouhaveaddedmoretransactiondataforthegivenperiod.
21.Iamusinganotherpackageforprintingregisters.CanIdownloadthedataonceagain?
TopreventdatainconsistencyinthethirdpartyapplicationCINdoesnotallowyoutoredownloadtheregisterdata
onceithasalreadybeendownloaded.
22.WhatistheissueclassificationforRG1?
YouneedtoclassifytheRG1entriesastowhethertheyarereceiptsfrommanufactureorotherreceipts,clearancesof
varioustypessothattheycanbereportedunderthevariousheadingsasrequiredbytheExcisecommissionerate.
23.HowdoImaintaintheopeningbalancesformyregisterforthefirsttime?
Youneedloadthemmanuallyattheinitialdataupload.
24.HowdoIgettheopeningbalanceforeverymonth?
CINcalculatestheopeningbalanceforreportingpurposesbasedonthetransactionsextractedinanyperiod.
25.Areopeningandclosingbalancesofregisteravailableformeforreporting?
Youmustnotpickuptheopeningandclosingbalancesthatarecalculatedbyreportingbecausetheymightget
changedifsomeonedoesareextract.Sotheyneedtoberecomputeddynamically.Theyarenotstored.
26.CanIroundthedutyattheheaderlevel?
DutycanberoundedoffinCINonlyattheitemlevel.Duetotechnicalreasonsdutyroundoffisnotprovidedatthe
headerlevel.
27.WhenIcreateanexciseinvoiceforexportswhatexchangeratewillthesystemtake?
SystempicksuptheexchangeratewhichismaintainedintheCINconfigurationdataforthecompanycode.
28.WithfortnightlyutilizationwhydoIneedapart2entryatthetimeofExciseinvoicecreation?
WithfortnightlyutilizationyoudonotcreateanentryintheCENVATorPLAregisters.InsteadCINkeepsaseparate
Dispatchregisterandgeneratescontinuousserialnumbersinthisregisterthatcanbeusedforfuturereconciliation.

29.DoIneedtohavebalancesinmyCENVATaccountsatthetimeofExciseinvoicecreation?
AtthetimeofexciseinvoicecreationthedebitisbeingmadeintoanExcisepayableaccount.Soyouneednothave
balancesintheCENVATaccount.Youneedtohaveenoughmoneyatthetimeoffortnightlyutilizationoryoushould
havemadeadebitthroughTR6intoPLA.

30.Whataretheexceptionalreportspossible?
Youcanlistallthebillingdocumentsforwhichexciseinvoiceisnotcreated.Youcangetalistofallexciseinvoicesfor
whichbillingdocumenthasbeencancelled.,Youcanalsohaveareportofallcancelledexciseinvoiceforwhichthe
billingdocumentisstillopen.

31.CanIknowwhicharethebillingdocumentsforwhichthereisnoexciseinvoice?
Exciseduelistgivesyouallbillingdocumentsforwhichthereisnoexciseinvoice.

32.Numberrangeskippinghappensforexciseinvoice.Whatcouldbethereason?
CINnumberrangesaredefinedasnotbuffered.Youneedtocheckifthishasbeenchanged.Ifskippinghappens
neverresetthenumberrange..youmustreporttheproblemtoSAPsupportimmediatelysothattheycanhelpyou
resolvethis.

33.WhiledoingexciseinvoicecreationIgetanerrormessagethatsystemfailureduringlocking.WhatcanIdo?
Whilecreatingtheexciseinvoice,atthetimeofsavingsystemtriestolocktheGLaccountthatisgettingupdatedwith
thenewbalances.SprobablysomeoneelsecouldbechangingtheGLaccountdataatthatpointoftime.Thisisa
veryshortphenomenaandismeanttokeepthedataconsistency.

34.Whiledoingdepotsalesinvoiceselection,listofinvoicesarenotgettingdisplayed.Why?
YouneedtocheckthecustomizationsettingsforLIFOorFIFOandtheinvoicesofwhichperiodyouhaveset.Alsoyou
needtochecktheexcisegroupwhichisbeingused.Systemwillshowyouonlythoseexciseinvoiceswhichbelongto
thesameexcisegroup,plant,storagelocationandbatch.

35.HowdoIhandletheacertificateatdepot?
Acertificatescomewhenthegoodsareremovedafterpayingaprovisionalduty.Whenthefinalpriceisdecidedatthe
timeoftheorderyouneedtopaythebalanceoftheduty.Thereisnofacilityatthemomenttocalculatethedifferential

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duty.YouhavetomakethepaymentmanuallyusingJ1ISatthefactory.Oncethisisdoneyoucangobacktothedepot
andcapturethisextrapaymentintoyourRG23D.Thisisrecordedasanewserialnowithintheoriginalfoliosothat
theRG23Dregistervaluetally.Atthetimeofselectionofexciseinvoiceforsaleyouhavetheoptiontopickupthea
certificatesfortheexciseinvoiceandthentheadditionaldutygetsaddedintotheinvoiceamount.Alsothisisreflected
intheRG23Dregister.

36.IsitpossibletoaddsomeadditionaldutyontothedepotinvoicewithoutAcertificate?
NoyouneedanAcertificateifyouhavetogetanadditionaldutyinRG23Dinvoice.Alternativeistowritecustomer
specificroutineswhicharenotsupportedbyCIN.

37.HowdoIhandlethereturnsatdepot?
Iftherearereturnstodepot,thatcanbecapturedasanyotherreceipt.Youcanenterthematerialdocumentnoofthe
returnreceiptandthedatagetscopiedandyoucancopyintoRG23D.

38.HowdoIhandlereturnsatfactory?
TherearenoD3proceduresatthemomentwhichismandatedbytheexcisedepartment.Legallyyoucantakecredit
forallthereceiptsandthenpaythedutywhenitgoesoutafterrepairortoanothercustomer.YoucanExciseinvoice
withoutPOroutetotakethecredit.

39.WhenIdoexciseinvoicecreation,thesystemissuesamessagenotenoughbalance.Why?
Thisdoesnothappenanymore.Therewasaneedfeltthatweshouldcheckthebalanceseventhoughwecanpay
theduty15dayshence.

40.Iamnotabletosavetheexciseinvoicetext?
YouneedtochecktheobjecttypefortheobjectidJ1IN.thiscanbedonebycheckingthedataoftheview
J_1IVTTXOB.TheeditormodehastobesetasApplicationtextwithSAVEkey.

41.HowcanIincludemoretextidsfortheexciseinvoice?
YoucanusetheCINIMGtextmaintenanceoptionandaddmoreidswithdescriptors.Forexciseinvoicecreationthe
objectisJ1II.FordepotreceiptstheobjectisJ1IGandfordepotsalesitisJ1IJ.

42.Wheredoestheexciseinvoicegetthebusinessareafrom?
Exciseinvoicedoesnotallowentryofbusinessarea.Thebusinessareainthebillingdocumentisautomaticallytaken
fortheexciseinvoice.

43.Wheredoestheexciseinvoicegettheprofitcenterfrom?
Exciseinvoicepicksuptheprofitcenterfromthebillingdocumentifitisavailablethere.Ifitisnotavailabletherethenit
looksattheplantspecificmaterialmasterdataandpicksupifavailable.

44.WhydoIneedtaxjurisdiction?
Taxjurisdictioncodesareonemethodbywhichyoucanmaintaintaxrateswithouthavingmultitudeoftaxcodes.You
canmaintaintheLSTeffectivelywithonetaxcodeandmultiplejurisdiction.

45.CanIdoawaywithjurisdictioncode?
YouhavetousetaxjurisdictioncodewiththestandardCIN.Ifyoudonotwanttomakeuseofthatforrate
determinationyoushouldatleasthaveonejurisdictionatthefederallevel.

46.WhatwillthesystemdoifIhavenotreceivedtheformatthetimeofbilling?
ThesystemwillfirstcheckintheFormtypemaintenancewhethertheformismarkedasrequired.Thismeansthatthe
formhastocomebythetimebillinghappens.Onceyoureceivetheformyouneedtoenteritintotheformsdatabase
(J1IU)forthedeliverydocumentnumber.Iftheformreceiptisnotmaintainedthenthebillingwilldoarepricingand
chargefulltaxfortheparticularexciseduty.

47.Howdoesfortnightlyutilizationdeterminetheaccountstobeposted?
Thereisnotransactiontypefordeterminingtheaccountsofthefortnightlyutilization.Thecreditaccountofthe
transactiontypeDLFCisusedasthedebitaccounthere.Forthecreditsidewepickthedebitaccountsfromthe
GRPO,EWPOandTR6Ctransactions.SoitismandatorythatwhetheryouuseEWPOornotyoushouldhave
maintainedtheaccountdeterminationforalltransactiontypesforagivenexcisegroup.

48.WhatistransactiontypeUTLZusedfor?
TransactiontypeUTLZisusedfordeterminingtheaccountswhenaJVispostedwithanoptionoffortnightlypayment.

49.CanIhavemyowntransactiontypes?
TransactiontypesareusedinternallybyCINforvariouspurposes.Soyoucannotdefineyourowntransactiontypes.
Alternateaccountassignmentscanbedoneusingsubtransactiontypes.

50.WheredoesRG1getthedataofpacked/loosematerial?
InitiallywhenyouuploadthebalanceinRG1youneedtomentionthematerialform.Laterthesystemassumesthe
sameforthesamematerialcode.Ifyouneedtodynamicallychangethisthenyoucanmakeuseoftheuserexit.A
materialcanbemarkedeitheraspackedorloosebutnotboth.

51.Whatwillbatchutilizationofmodvatdo?
Batchutilizationisjustaninterfacethathelpsyoutocompletetheutilizationofasetofdocumentsinonestep.This
simplytriggersindividualutilizationasaBDCsothattheuserinteractioncanbeminimized.

52.Whatisthenumberrangeusedforexportexciseinvoice?
Exportinvoicesusesthenumberrangeobjectj_1iexcexpwhereasthelocalinvoicesusesthenumberrange
j_1iexcloc.Eventhoughcustomersarefreetousethesamenumberseriesnowthereisnobarfromusingseparate
series.

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53.CanIcreateazerodutyexciseinvoice?
Zerodutyinvoicescanbecreatedbothfromsalesaswellasusingexciseinvoiceothermovementsbasedonthe
businessrequirement.Theseinvoicesdonotgenerateanaccountingdocument.

54.Isitpossibletocancelanexciseinvoicewithzeroduty?
Thereisnoproblemincancelingazerodutyexciseinvoice.

55.Wheredoesthebillingdocumentgettheaccountforexcisedutypayable?
TheaccountdeterminationrulesofR3billingisusedfordeterminingtheaccountfortheexcisepostinglineinabilling
document.TheCINcustomizationhasnoroletoplayhere.

56.Howdoesthestocktransfergettheassessablevaluefrom?
Thisisgotusingtheconditionbasevalueformula.Forthistohappenyoushouldhavemaintainedtheassessable
valueinCINmasterdata.

57.HowdoIknowwhetherSDrouteormmrouteisfollowedforstocktransfer?
YouneedtocheckinSPROMaterialsManagementPurchasingSetupStocktransportorderAssigndelivery
type/checking.ForSDorderthiswillbemarkedA

58.BasedontheroutefollowedhowdoIcreateanexciseinvoice?
IfSDrouteisfollowedforstocktransferthenyoucanuseJ1IINtocreateexciseinvoice.IfMMrouteisusedforcreating
stocktransportorderthenyouneedtouseJ1ISforcreationofExciseinvoice.

59.Howtoconfigurestocktransportorder?
StocktransportorderissetupinSPROMaterialsmanagementPurchasingSetupstocktransportorder.Herefirst
youhavetodefinethesalesareaandthedefaultcustomercode.Youhavetoassigntheordertypetothechecking
rule.Finallyyouneedtomaintainthedeliverytypefortheordertype.

60.Icannotcreateaproformabillingdocumentforareplenishmentdelivery.Whathasgonewrong?
NormalR3settingdoesnotallowabillingdocumenttobecreatedforadeliverytypeNL.Youneedtochangethe
customizationsettingsoftheitemcategorytypeNLNsothatitbecomesrelevantforbilling.

61.WhenIdoareceiptatthedepotfrommyfactoryhowdoIgivetheexciseinvoicenumber?
IftheexciseinvoicealreadyexistsintheR3systemtheninthedetailscreenofRG23Dreceiptyoucandirectlyenter
theinternaldocumentnumberoftheexciseinvoice.Thiswillautomaticallyallowtheentirechallandetailstobe
copied.

62.ShouldIreceivethefullquantityatdepotortransitlossisallowed?
Youcanreceivesomegoodsinthedepotwhichislessthanthedispatched.Youhavetheoptiontoenterthereceipt
quantityaswellasthechallanquantityatthetimeofRG23Dreceipt.

63.Iwanttocalculatetheexcisedutiesatthetimeofexportsales.WhatshouldIdo?
ThereisacalculatetaxbuttonontheutilizationscreenofExciseinvoicecreation..Thisoptionwillcalculatethetaxes
foranexportinvoice.

64.CanIusemyownlayoutforprintingsalesexciseinvoice?
Yes.Ifyouareusingyourownlayoutthenyouneedotmaintainthisintheoutputdeterminationprocedureofbilling
documentsfortheoutputtypej1i0.

65.CanIusemyownlayoutforprintingExciseinvoiceothermovements?
ExciseinvoiceothermovementspicksupthereportlayoutfromtheoutputtypeZEXCwhichhasbeenmaintained
againsttheSDoutputdeterminationSalesdocuments.Youcanmaintainyourownlayoutshereandthentheywillbe
usedforprinting.

66.CanIusemyownlayoutsforregisterprinting?
Yesyoucanhaveyourownlayouts.YouneedtomaintainthesameintheCINcustomizationagainstthesapscript
formmaintenance.

67.CanIchangethepostingdateatthetimeoffortnightlyutilization?
Youcanenterthepostingdateasperwhichyouwantthesystemtodothefortnightly
posting.

68.ShouldIkeepthefi/mmperiodopenatthetimeofpostingfortnightlyutilization?
Thecurrentperiodaloneshouldbeopenatthetimeoffortnightlyutilization.ItisalsorequiredthatbothMMaswellas
FIperiodsneedtobeopen.

69.WhenIrunfortnightlyutilizationthesystemisshowingzerobalanceeventhoughthereissomebalanceintheGL
account?
ThebalancesforutilizationarepickedupinCINonlywhentheMMperiodclosingisdoneforthepreviousperiod.For
eg.Ifyourpostingdateis5thDecandtheNovemberperiodisstillopensystemwillshowzerobalance.

70.CanIchangethedocumenttypefortheaccountingdocumentcreatedatthetimeofexciseinvoicecreation?
DocumenttypeforexciseinvoiceutilizationisdefinedwithinCINcustomizationatthecompanycodelevel.Youcan
useyourowndocumenttype.

71.CanIpostthefortnightlyutilizationforindividualexciseinvoices?
Youcanpostthefortnightlyutilizationforindividualinvoicesalso.SystemgiveamessagethattheCENVATutilization
isalreadydone.Butthisisconfigurableandcouldbemadeawarning.

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72.CanIreversethefortnightlyutilizationdone?
Noyoucannotreversethepostingdonewithfortnightlyutilization.Simulateoptionisprovidedinthisoptionforthe
usertocheckwhetherthingsareoksothatthechancesoferrorareminimalintheactualrun.

73.CanIhaveexciseratesmorethan100%?
Yesyoucanhaveexciserateshigherthan100%sincesomeofthetobaccoitemscarryhigherexciserates.

74.HowdoImapthetaxclassificationtoformtypes?
YoucanmaintainitalongwithFormtypedefinitionsinCINIMG.

75.CanIdecidenottogeneratefolionumbersatthetimeofRG23Dcreation?
YesyoucankeepthecustomizationoptionattheExcisegrouplevelblankandalsoyoucanleavetheuserexitopen.

76.WhatwillhappenwhenIcancelaRG23Dselectionforsalesalreadymade?
IfyouarecancelingaselectionbeforepostingthentheRG23Dregistertherecordwillberemoved.Butifyouhave
alreadydonethepostingthentheRG23Drecordismarkedcancelledandthebalanceintheoriginalinvoiceis
inflatedbyanequivalentamount.

77.WhythereisnotransactiontypeforJ2IU?
TransactiontypeisusedforaccountdeterminationbyCIN.ThisisaninternalentityforCINandhasnorelevanceto
thebusinessprocess.SincethereisnoaccountdeterminationneedforJ2IUthereisnotransactiontype.
oWhatshouldbemyaccountingentryinSD?
ForFactorySale
DuringBillingDocument
CustomerAccountDr.
SalesAccountCr.
CenvatSuspenseAccountCr.
DuringExciseInvoiceCreation
CenvatSuspenseAccountDr.
CenvatpayableCr.
ForTR6CChallan
PLAAccountDr.
PLAonholdAccountCr.
DuringFortnightlyUtilization
CenvatpayableDr.
CenvatAccountCr.
PLAAccountCr.
ForStockTransferthroughSD
NoAccountingentriesforPerformaBillingDocument
DuringExciseInvoiceCreation
CenvatSuspenseAccountDr.
CenvatpayableCr.
ForTR6CChallan
PLAAccountDr.
PLAonholdAccountCr.
DuringFortnightlyUtilization
CenvatpayableDr.
CenvatAccountCr.
PLAAccountCr.

Note:CenvatSuspenseAccountshouldbeclearedappropriatelyusingFIJVs

Categories:2.India,5.Terminology
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