Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / pralhad kumbar
General ledger for excise duty updation will be assigned
in CIN [ IMG ] under Accounting customization .When ever
goods are received , Excise G/L will be updated for Modvat
credit on inputs , RG 23 A part 1 for quantity and part 2
for Modvat credit amount . This register is used for
material other then Capital Items . For Capital Items RG 23
C Part 1 and Part 2 will be Updated . For Depot receipts
and sales RG 23 D Part 1 and Part 2 will be updated .
| Is This Answer Correct ? | 5 Yes | 1 No |
Post New Answer View All Answers
What is partner function & configuration
How is master data important in mm module?
Can we have release procedure without classification for a po?
How is the mm module integrated with other modules of sap?
How is the inventory management integrated with mm?
How to delete a material completely?
Is material and vendor data available at all organizational levels?
What are the commonly used movement types in sub-contracting process?
Where do we define payment terms in po?
What is use of material type unbw?
What is the class type?
What are departmental views?
Can we do the physical inventory check of consignment stocks?
Which movement type is used for scrapping?
Under which business scenario split valuation is used?
