Reversal of Cenvat onhold accounts forcapital goodswithout reversing j1iex

Dear All,
How to Reverse the  Cenvat on hold accounts for capital goods without reversing j1iex & Gr.While we are trying through j1ih otheradjustments cenvat on hold account is not coming.Please help on this
Regards,
Bhargav.

Hi,
In J1IH you can create a reverse entry by choosing the Other Adjustments option.
Also if you want to reverse the onhold account postings, you have to select the RG23C option in the other Adjustments.
Thanks & Regards,

Similar Messages

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    Dear sir,
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    Hi,
    Generally it happens if CENVAT Clearing Account in not assigned in OB40 to the Tax Account Keys. But, as per you it has been maintained. So the following if you are using Tax Procedure TAXINN;
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    Hello
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    Definition
    An accounting document that the system automatically creates when it generates a Part II entry.
    Use
    Customizing
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    Day-to-Day Activities
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    Reg
    assign points if useul

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  • Cenvat Hold Account

    I have a problem pertaining to excise.
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    Hello,
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                                        Cenvat Clearing         Dr.
                                        GR/IR Clearing           Dr.
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    Mahesh Naik.

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  • Automatic clearing of cenvat clearing account

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  • Cenvat Suspense Account to be populated with Billing Document No.

    Hi,
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    Regards,
    SAPFICO.
    Edited by: SAPFICO on Oct 10, 2010 12:05 PM

    You'll have to create a Substitution rule in GGB1 for the transactions and in that, you select User Exit as the parameter.  Then have your ABAP consultant to write some code to extract the Billing document number and fill the Assignment field of the Cenvat suspense account (you can default the GL Account number it in the program itself if you are using one account, which is normally the case).
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  • Validation code for business area and cenvat clearing accounts

    Dear Friends,
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    Sridhar

    the issue is closed

  • Cenvat account updation automaticaaly without J1IEX

    Hi,
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    regards,
    zafar
    Edited by: zafar_karnalkar on Mar 19, 2010 5:37 AM

    Hi,
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  • RG23C ONHOLD ACCOUNT

    FOR CURRENT YEAR ANY RG23C PURCHASE IS THERE THEN THE FOLLOWING ENTRY WILL BE GENERATED:
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    RG23C E.CESS       DR.   10
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    Hi BSR,
    Yes for the same u have to pass a journal voucher manual at the end of the year as adjustment entry.
    Thanks n Regards
    Prakash
    FI certified , AICWA

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