At the time of doing posting in Cess it is not taking one account
Ptoblem is when I am trying to do Internal excise invoicing in J1IEX
at the time of posting system is not picking secondary educational TAX
G/L in RG23C (capital goods A/C) at the same time it is properly
working on RG23A A/c can you tell me where is the setting for it I
also check out this setting Specify G/L account.
Path :
checked in logistic General Tax On goods Movement  India Account
Determination  specify G/l Account.
G/L Account Description Dr/Cr Amount
60104 CENVAT on Hold-SMR Debit 164.80
60172 RG23C Edu Cess-SMR Debit 3.20
60170 RG23C-SMR Debit 160.00
60166 Modvat Clg. Acct-SMR Credit 329.60
Ashish
answered
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At the time of doing subsequient credit in Transaction code MIRO
Hi SAPians
i have a querry
At the time of doing subsequient credit in Transaction code MIRO what are the accounting entries generated and especially i would like to know what transaction keys will come into the picture.Hi,
For subsequent Credit, Vendor account and the Material Account will be triggered. If the Purchase Order is for Consumable Materials, then instead of the Material Account, the G/L specified in the Purchase Order will be triggered
Vendor account will be Debited and the Material / Consumption account will be credited. In case of a Material Purchase Order, and there is no stock exists for the Material then it will hit Price Difference account
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Dear All,
At the time of doing miro i am facing an error saying that material not relased from QVM3. But when i amtrying to populate the result i acnnot find aby relevant data in the report from QVM3.
Message no:Message no. M8280Dear Krishna;
But when i amtrying to populate the result i acnnot find aby relevant data in the report from QVM3.
i am assuming that you have cleared the inspection lot by giving UD, Ensure that stock posting has been done.
if Not, then, post the stock using QA12.
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HI ALL
I HAVE AN ISSUE TDS DEDUCTING TWICE AT THE TIME OF ADVANCE POSTING AND AT THE TIME OF INVOICE POSTING
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RAMHi All
I Have an issue with TDS.
At the time of down payment clearing th invoice amount is not reversing..what are the settings I need to check
Actually
At the time of Advance Posting the entry is----
VENDOR DR 30000
BANK CR 2900
TDS CR 300
At the time of Invoice Posting theentry is -
EXPENSE DR 30000
VENDOR CR 29700
TDS CR 300
At the time of Down Payment Clearing in t code F-54 the invoice entry should be reversed as -
VENDOR DR 29700
TDS DR 300
VENDOR SPL CR 30000
But system not reversing while clearing down payment in t code F-54 and the system posting entry is as----
VENDOR DR 30000
VENDOR SPL 30000
So what is the mistaken has been done by me .If you any idea please let me know. I will be thankful to you.
Thanks&Regards
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