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
Define the consignment cycle?
What are the types of industry sectors defined in material master data?
If you want to make item ok check boix as default then what will you do?
Mention what are the major purchasing tables? List the transaction codes for them?
Explain rtp
What is the menu path to create a document/e-mail notification for your supplier?
What is 'mrp'?
What are the main components of the mm module?
What are various types of stock transfer?
What is the use of ‘material status’?
What is the 'ean'?
What are the various steps of the mm cycle?
What are the plant-specific data in the material?
Explain control data for scheduling agreements.
The terms planned delivery and gr processing time?