CENVAT Tax

Hello Experts
I tried to create CENVAT Tax, item as Excisable u2013 Raw Material
When I tried to made an A/P Invoice with CENVAT the error way displayed as CENVAT code not allowed [A/P Invoice-Row Tax code] [Message 140080010-38].
It will be great if I could get an answer why it is happening and what could be done to post an A/P Invoice in this case.
With Regards
Jiss Mathew

Hi Jiss,
Ckeck the following things:
1. Is the excise information (Excisable & Tariff SubHeading) is given or not
2. Is the excisable warehouse is collected or not
3. For AP Invoice of an excisable items, first create GRPO --> ceate Incoming Excise Invoice ---> then create AP Invoice
4. is G/L account determination has done for CENVAT or not
Thanks,
Suresh Yerra

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