Credit percentage on AED

what is credit percentage of AED in case of capital goods import

HI,
In imports AED field used for additional customs duty (JADC). as per rule you can take 100% credit for capital goods.
Regards
murugesan

Similar Messages

AED not appearing for utilization

Hi all
I am reposting the question having hopes of getting replies..
A similar question asked in this forum has also been included.
This particular case is for import trading scenario
Purchase Order is made in MM and during MIGO excise invoice is captured.Addnl CVD value 4% will be taken as AED.The same can be displayed in transaction J1IG.
Client has the requirement of displaying AED in J1IJ while capturing the excise invoice created during MIGO itself i.e, during goods inward as the same will be considered for RG23D reporting purposes.
But AED (Addl CVD 4%) is not being displayed in J1IJ for depo sales.
Also there is no field called as AED for capturing the same in J1IJ,but there are additional fields TAX1 and TAX2 in J1IJ.
BED,ECS,SEcess is transferred from J1IG to J1IJ but not AED
Awaiting all your useful feedbacks to display AED in J1IJ
similar question posted in the forum on Jul 8..
AED not appearing for utilization-Urgent
Posted: Jul 8, 2008 4:01 PM
Click to report abuse...      E-mail this message      E-mail this message             Click to reply to this thread      Reply
Hi All,
I am having input credit available for AED whereas the payable amount is not there for AED. So I want to utilise this AED amount against other payable amounts but this AED credit balance is not showing for utilization. When I have checked for other plant where AED payable is available then the AED input credit is also showing for utilization.
I have checked the CIN settings: In excise registration details for the plant, the Liable to AED option is ticked and under Account determination settings--- RG23 AED account has been assigned to UTLZ ETT.
Can anybody please suggest that what other settings needs to be done or is there any specific settings for cross utilization which I might have missed out on.
Thanks & Regards,
Antima
any inputs guys...........
Rgds
Shashidhar

Hi,
If i am correct you are referring to ADC (Additional Customs duty) in case of imports. This duty value is similar to AED (In screens it will be in AED column only) but in customization you will be using subtransaction type "IP" to differentiate AED from ADC, you need to maintain G/L accounts for Excise transaction types and subtransaction type IP, so that the duty values are passed on to those G/L accounts.
Cheers,
Santosh

Incorrect Sales order value was updated in credit Master data(FD32 in open

Hi All
User created a sales order with 10 lineitems and Net value&total value is same for this sales order - 4010 Dollers,but when we check in Report(RVKRED88)the same order value is displaying as 7,8912 Dollers instead of 4010 Dollers and same amount(7,8912 dollers)is updated in open sales order value in credit master data(FD32) for that peritculer customer code,now credit percentage showing 430%, due to this reason the user is unable to release a new sales order for this customer code.
Already we run the credit re-organization program - RVKRED77 to correct value in credit master data(FD32) for this customer code but still it was not updated in FD32 and the report RVKRED88
because of this user's are unable to release the next sales order due to this problem for this particular customer,i would highly appriciate if i get a solution.
Thanks & Regards
Nagesh,Paruchuri

Hi
Check whether you have entered the credit control area to that customer in XD02.
Use the Update group 000012
o   Sales order
      -   Increases open order value from delivery-relevant schedule lines
o   Delivery
      -   Reduces open order value from delivery-relevant schedule lines
      -   Increases open delivery value
o   Billing document
Reduces open delivery value
Increases open billing document value
Financial accounting document
Reduces open billing document value
regards
Edited by: Prashanth on Jun 10, 2009 2:52 PM

AED don't flow in J1IEX (import po)

Dear Expert
Import PO, while take the credit by J1IEX AED is don’t get flow.
I have maintained Excise default
    CVD cond -JCV1,
   ECS Con-JECV,
   ADC cond-JADC and other settings
Still AED non get flow in J1IEX
Regards
karan

Check the below settings.
1) Ensure Liable to AED is checked against your Excise registration in CIN configuration. You can check it at table J_1IREGSET also.
2) Ensure JADC is maintained in J_1IEXCDEF against ADC cond. A/P field.
3) Ensure there is no other duplicate condition created for JADC and used in J_1IEXCDEFN table. There should be only one entry with JAOP in the said table.
4) Ensure JADC is maintained the Imports pricing procedure correctly and entered in the PO item under conditions tab.
If all the settings are there in place, you should get the duty in MIGO or J1IEX.
Else please share your PO conditions tab and MIGO Excise item tab screenshots.

AED not appearing for utilization-Urgent

Hi All,
I am having input credit available for AED whereas the payable amount is not there for AED. So I want to utilise this AED amount against other payable amounts but this AED credit balance is not showing for utilization. When I have checked for other plant where AED payable is available then the AED input credit is also showing for utilization.
I have checked the CIN settings: In excise registration details for the plant, the Liable to AED option is ticked and under Account determination settings--- RG23 AED account has been assigned to UTLZ ETT.
Can anybody please suggest that what other settings needs to be done or is there any specific settings for cross utilization which I might have missed out on.
Thanks & Regards,
Antima

Hi,
If i am correct you are referring to ADC (Additional Customs duty) in case of imports. This duty value is similar to AED (In screens it will be in AED column only) but in customization you will be using subtransaction type "IP" to differentiate AED from ADC, you need to maintain G/L accounts for Excise transaction types and subtransaction type IP, so that the duty values are passed on to those G/L accounts.
Cheers,
Santosh

CIN Indian Excise Law, Problem in AED

HI,
I have a problem in CIN, AED utilisation. This problem has more to do with functional knowledge than SAP knowledge.
My probelm is that the user claims that the cenvat credit of 4% AED on input material can be utilised for payment of BED liability. I agree that the 4% AED is cenvatable. But as far as my knowledge goes this credit can be utilised only for discharge of AED liability and not BED liability.
Can someone please throw some light on this issue. Can some one give me the relevant circulars of CBEC in this context?
Regards,
Swapnil

Hi Swapnil
It had come through notification 19/2006 dated 1.3.2006. it is an amendement to the section 3 itself . Hence there will be no circular to this effect.
Regards
Anand M C

ADC appear as AED(GSI) for monthly utilized document in j2i9

ADC appear as AED(GSI) for monthly utilized document we have configrued the AED setting so that we can take credit of 100% AED in same year. but what now is happening is that when we are using transaction j2i9 we are seeing that AED and ADC having same value. Why is this happening. can anyone help me out
Edited by: ca sanjeev mehndiratta on Jan 11, 2011 5:27 PM

May be it 's because of transaction that u give
both 'll come from part2 table only but with different sign "shkzg " field in table "S" = + and "H" = - and then it'll go for J1_iexheader table wheere it 'll get "cvind " for "H " and depending on transaction it'll fetch
the sum of all "S"( ADC ) is equal to "H"(AED )
hope it may clear u r question

Accounting document not generating for excise invoice.

Dear all ,
my issue is
accounting document not generating for excise invoice
we are creating accounting document in J1iin
with refferance to billing document but the accounting docuemnt is not generating
the accounting document for billing document is generated
so why the accounting document for excise invoice is not genrating its showing the correct amount in BED ,cee and HE Secc.
please help
regards
Subrat

IMG -> In Logistics u2013 General -> Tax on Goods Movement -> India -> Account Determination -> Specify Excise Accounts per Excise Transaction
Check if the following is maintained or not
DLFC       CR Credit      PLAAED PLA AED account
DLFC       CR Credit      PLAAT1 PLA AT1 Account
DLFC       CR Credit      PLABED PLA BED account
DLFC       CR Credit      PLACESS PLA cess account
DLFC       CR Credit      PLAECS PLA ECS Account
DLFC       CR Credit      PLASED PLA SED account
DLFC       CR Credit      RG23AED RG 23 AED account
DLFC       CR Credit      RG23AT1 RG 23 AT1 Account
DLFC       CR Credit      RG23BED RG 23 BED account
DLFC       CR Credit      RG23ECS RG 23 ECS Account
DLFC       CR Credit      RG23SED RG 23 SED account
DLFC       DR Debit       MSUSP CENVAT suspense account
Also IMG -> In Logistics u2013 General -> Tax on Goods Movement -> India -> Account Determination -> Specify G/L Accounts per Excise Transaction
Check if for all Excise group u2013 DLFC u2013 Company Code combination GLs are maintained or not (especially in production client)

MIRO RETURN P.O ISSUE PL HELP ANYONE .

Dear All Guru's
                                     I have created a
A) Noncapital P.O for 10 pcs this material is excisable hence in P.O all excise values are coming,
B)Done MIGO for all 10Pcs
C) Posted Exc. inv thru J1IEX. here cencat clrg credit captured.
D) MIRO done for same , here all three exc. values are captuted.
D) Now it is found that 5 pcs are reject but here these pcs are not rejected thru Quality , these are declared as rejected & kept at one side .
E) Now return P.O is created for these 5 pcs .here also all ex. values are coming.
F) MIGO done for 161 .
G) J1IS Created & poasted thru J1IV.
H) Miro is done by selecting Credit Memo . Now problem starts from here by simulating the document here i found that Cenvat clrg for SHECESS is not appearing , pl guide what could be the reason .
Thanx in adv.
sap12

Dear SNB,
                        pl see belwo in SPRO it is given as -
>
MRRD          CR Credit     PLAAED PLA AED account
MRRD          CR Credit     PLAAT1 PLA AT1 Account
MRRD          CR Credit     PLABED PLA BED account
MRRD          CR Credit     PLACESS PLA cess account
MRRD          CR Credit     PLAECS PLA ECS Account
MRRD          CR Credit     PLASED PLA SED account
MRRD          CR Credit     RG23AED RG 23 AED account
MRRD          CR Credit     RG23AT1 RG 23 AT1 Account
MRRD          CR Credit     RG23BED RG 23 BED account
MRRD          CR Credit     RG23ECS RG 23 ECS Account
MRRD          CR Credit     RG23SED RG 23 SED account
but in above case the sub trxn type is not given so do i have to mantain with sub trxn type also ?
thanx for reply ,
sap12

Condition Type for Rebate

Hello All
I am in the process of configuring the rebate processing in our system...this is my first experience...we are on ECC7.0...I am follwing the Rebate Processing configuration guide but I have a few questions...
My requirement is the following
Order volume fully paid.... the following will apply
<$500,000 credit percentage is 3%
>500,000 and < credit percentage is 3.75
etc....
In the condition type configuration under control data I am confused of the calculation type to use and the condition category as well...I am using condition type Material Rebate, but have also added all the condition types related to Rebate...just in case.
There will be no manual payments or partial settlements. The rebate is due at end of year of all fully paid items.
If there is shipments that are due but will not be during the annual term and it exceeds the lets say 1,000,000 since he credit percentage would be 6% in this case....after the review of the rebate agreement then the discount for the following year will be set at the appropriate percentage and will begin at $1.
For example if the total sales during this term are 1.2 million the the credit percentage for the following year would be 6% for all the sales the following year beginning at $1...sales for the annual term of 1.2 million would equate to a rebate of 72,000 (6%).
Also, all material that is bought the customer receives a 3% discount on top of the above.
Will I need to also include condtion type groups???
Your help is GREATLY appreciated!!!

Hi Eric and thanks for your reply ....
If the Rebate is for a certain customer and they are having multiple materials for the rebate and can have channel partners that will also be a ship to party and rebate applies....I am thinking I need to use the 0002 condition type? Please confirm.
That is the one I have chosen so far....I do not see the rebate condtion type being being pulled through the sales order on the condition tab...it wants to keep pulling in the pricing condtion table for that rebate material....any advice as to what I may have missed....I did follow the config guide...as stated before this is my first experience wit hrebates...
I can understand the invoice showing the accruals but how would I do the scale to know if the customer reaches a certain amount their rebate percentages would be different based on the paid invoice sales...
up to 500,000 paid would be A 3 percent discount
Over 500,000 would be a 3.75 percent discount
This is also on top of the standard 3 percent discount they are given on the material as a customer discount.
Please advise....your assistance is appreciated

BED,ECS and SECess value not defaulted in J1IS for return purchase order.

1)I have created return purchase orde for an excisable material.
2) In the purchase order i am able to view the BED,ECS and SEcess values.
3) I have created MIGO, for the return purchase order with excise as part 1 only.
4) While doing J1is or the 161 material document number, the BED, ECS and SEcess values are not defaulted.
Kindly help me to solve this issue.
Regards,
jayakumar

Hi,
Check the settings in
Tax on Goods Movements --> India --> Account Determination
Specify Excise Accounts per Excise Transaction - Check for ETT OTHR
OTHR          CR Credit     PLAAED PLA AED account
OTHR          CR Credit     PLABED PLA BED account
OTHR          CR Credit     PLAECS PLA ECS Account
OTHR          CR Credit     PLASED PLA SED account
OTHR          CR Credit     RG23AED RG 23 AED account
OTHR          CR Credit     RG23AT1 RG 23 AT1 Account
OTHR          CR Credit     RG23BED RG 23 BED account
OTHR          CR Credit     RG23ECS RG 23 ECS Account
OTHR          DR Debit     MSUSP CENVAT suspense account
also check for Specify G/L Accounts per Excise Transaction
Regards,
Vikas Mayekar

Excise Transaction type "ETT" for UTILIZATION

Hi ,
I am doing my first entry of J2iun (monthly utilization).I could able to post the transaction,
BUT the part-2 entry created by system (table J_1Ipart2) for this utilization has
Excise Transaction TYPE : " " (Blank)
internal number = 0000000000
Document type = " "
Is this way only system works for J2IUN ( Utilization) ??
Also the Accounting document generated for this Transaction is like
Dr     104270010A     RG 23A Basic Excise Duty Receivable
Cr     104270010A     RG 23A Basic Excise Duty Receivable
Cr     104270010B     RG 23A Special Excise Duty Receivable
Cr     104270011C     RG 23C Basic Excise Duty Receivable
GL 104270010A is being Dr as well as Cr , there feel this entry shouldn't be correct.
But I could findout any GL settings for BLANK ETT in "SPECIFY EXCISE ACCOUNTS" and SPECIFY GL Accounts" For excise trasnactions in SPRO.
Need your inputs
regards
Shrey

Dear ,
As per my knowledge
UTL setting is as
UTLZ          CR Credit     PLAAED PLA AED account
UTLZ          CR Credit     PLAAT1 PLA AT1 Account
UTLZ          CR Credit     PLABED PLA BED account
UTLZ          CR Credit     PLACESS PLA cess account
UTLZ          CR Credit     PLAECS PLA ECS Account
UTLZ          CR Credit     PLASED PLA SED account
UTLZ          CR Credit     RG23AED RG 23 AED account
UTLZ          CR Credit     RG23AT1 RG 23 AT1 Account
UTLZ          CR Credit     RG23BED RG 23 BED account
UTLZ          CR Credit     RG23ECS RG 23 ECS Account
UTLZ          CR Credit     RG23SED RG 23 SED account
UTLZ          DR Debit     CLEAR CENVAT clearing account
Regards,
Pardeep Malik

Sub transaction error in GRPO

Hello
In T-code J1IIN : getting following error
Customization for Sub transaction type PS missing in table Excise accounts
Message no. 8I303
The following are the settings done for ETT & subtransaction type:
GRPO     PS     CR Credit     ONHOLD CENVAT on hold account
GRPO     PS     CR Credit     PLAAED PLA AED account
GRPO     PS     CR Credit     PLAAT1 PLA AT1 Account
GRPO     PS     CR Credit     PLABED PLA BED account
GRPO     PS     CR Credit     RG23AED RG 23 AED account
GRPO     PS     CR Credit     RG23AT1 RG 23 AT1 Account
GRPO     PS     CR Credit     RG23BED RG 23 BED account
GRPO     PS     CR Credit     RG23ECS RG 23 ECS Account
GRPO     PS     CR Credit     RG23SED RG 23 SED account
GRPO     PS     DR Debit     MSUSP CENVAT suspense account
Edited by: Pari on Apr 28, 2011 11:18 AM

Hi,
Specify Excise Accounts per Excise Transaction
GRPO     PS     DR Debit     ONHOLD CENVAT on hold account
GRPO     PS     DR Debit     PLAAED PLA AED account
GRPO     PS     DR Debit     PLAAT1 PLA AT1 Account
GRPO     PS     DR Debit     PLABED PLA BED account
GRPO     PS     DR Debit     RG23AED RG 23 AED account
GRPO     PS     DR Debit     RG23AT1 RG 23 AT1 Account
GRPO     PS     DR Debit     RG23BED RG 23 BED account
GRPO     PS     DR Debit RG23ECS RG 23 ECS Account
GRPO     PS     DR Debitt     RG23SED RG 23 SED account
GRPO     PS     CR Credit Clear Cenvat Clearing account.
then please check.
Thanks and Regards
Binoj M D

Customisation of Excise

Dear Sap Experts,
While i am creating excise invoice after config of Cin releated datas i am getting the error "Sub transaction type 1 (Which Defined as Sub transaction type 1 ) missing in table excise accounts.
i have defined sutransaction type and aslo assigned in account determination Speifiy GL ac per excise transaction
Pls give me some suggestions where i should do changes
Regards
Ishikesh

Check in IMG LG --> Tax on Goods Movements --> India --> Account Determination --> Specify Excise Accounts per Excise Transaction.
Here, the following Sub Transaction Types should have been maintained.
ETT   SubT       DC ind.            Account Name
DLFC          CR Credit     PLAAED PLA AED account
DLFC          CR Credit     PLAAT1 PLA AT1 Account
DLFC          CR Credit     PLABED PLA BED account
DLFC          CR Credit     PLACESS PLA cess account
DLFC          CR Credit     PLAECS PLA ECS Account
DLFC          CR Credit     PLASED PLA SED account
DLFC          CR Credit     RG23AED RG 23 AED account
DLFC          CR Credit     RG23AT1 RG 23 AT1 Account
DLFC          CR Credit     RG23BED RG 23 BED account
DLFC          CR Credit     RG23ECS RG 23 ECS Account
DLFC          CR Credit     RG23SED RG 23 SED account
DLFC          DR Debit     MSUSP CENVAT suspense account
DLFC          DR Debit     PLAAT1 PLA AT1 Account
DLFC     01     CR Credit     CLEAR CENVAT clearing account
DLFC     01     CR Credit     PLAAED PLA AED account
DLFC     01     CR Credit     PLAAT1 PLA AT1 Account
DLFC     01     CR Credit     PLABED PLA BED account
DLFC     01     CR Credit     PLACESS PLA cess account
DLFC     01     CR Credit     PLAECS PLA ECS Account
DLFC     01     CR Credit     PLASED PLA SED account
DLFC     01     CR Credit     RG23AED RG 23 AED account
DLFC     01     CR Credit     RG23AED RG 23 AED account
DLFC     01     CR Credit     RG23AT1 RG 23 AT1 Account
DLFC     01     CR Credit     RG23BED RG 23 BED account
DLFC     01     CR Credit     RG23ECS RG 23 ECS Account
DLFC     01     CR Credit     RG23SED RG 23 SED account
DLFC     01     DR Debit     MSUSP CENVAT suspense account
DLFC     01     DR Debit     ONHOLD CENVAT on hold account
DLFC     01     DR Debit     PLAAT1 PLA AT1 Account
DLFC     01     DR Debit     RG23AED RG 23 AED account
DLFC     01     DR Debit     RG23AT1 RG 23 AT1 Account
DLFC     01     DR Debit     RG23BED RG 23 BED account
DLFC     01     DR Debit     RG23SED RG 23 SED account
DLFC     02     CR Credit     MSUSP CENVAT suspense account
DLFC     02     DR Debit     PLAAED PLA AED account
DLFC     02     DR Debit     PLAAT1 PLA AT1 Account
DLFC     02     DR Debit     PLABED PLA BED account
DLFC     02     DR Debit     PLASED PLA SED account
DLFC     02     DR Debit     RG23AED RG 23 AED account
DLFC     02     DR Debit     RG23AT1 RG 23 AT1 Account
DLFC     02     DR Debit     RG23BED RG 23 BED account
DLFC     02     DR Debit     RG23ECS RG 23 ECS Account
DLFC     02     DR Debit     RG23ECS RG 23 ECS Account
DLFC     02     DR Debit     RG23SED RG 23 SED account
DLFC     1     CR Credit     CLEAR CENVAT clearing account
DLFC     1     DR Debit     ONHOLD CENVAT on hold account
DLFC     1     DR Debit     RG23AED RG 23 AED account
DLFC     1     DR Debit     RG23AT1 RG 23 AT1 Account
DLFC     1     DR Debit     RG23BED RG 23 BED account
DLFC     1     DR Debit     RG23ECS RG 23 ECS Account
DLFC     1     DR Debit     RG23SED RG 23 SED account
DLFC     2     CR Credit     CLEAR CENVAT clearing account
DLFC     2     DR Debit     ONHOLD CENVAT on hold account
DLFC     2     DR Debit     RG23AED RG 23 AED account
DLFC     2     DR Debit     RG23AT1 RG 23 AT1 Account
DLFC     2     DR Debit     RG23BED RG 23 BED account
DLFC     2     DR Debit     RG23ECS RG 23 ECS Account
DLFC     2     DR Debit     RG23SED RG 23 SED account
thanks
G. Lakshmipathi

Notes for Basic Excise Duty

Hello friends,
When I am trying to create outgoing excise invoice The excise values in billing document are not flowing to outgoing excise invoice.Can someone guide me the exact patch number for the above issue?
Regards,
Veeranji_Functional Consultant

Dear Veeranji
Go to IMG Path --> Logistics-General --> Tax on Goods Movements --> India --> Account Determination --> Specify Excise Accounts per Excise Transaction.
Here, ensure that you have maintained the following:-
ETT     ::::::::::     SubTra     ::::::::::::::     DC ind     :::::::::::::     Account name
DLFC     ::::::::::          ::::::::::::::     CR Credit     ::::::::::::::     PLAAED PLA AED account
DLFC     ::::::::::          ::::::::::::::     CR Credit     ::::::::::::::     PLAAT1 PLA AT1 Account
DLFC     ::::::::::          ::::::::::::::     CR Credit     ::::::::::::::     PLABED PLA BED account
DLFC     ::::::::::          ::::::::::::::     CR Credit     ::::::::::::::     PLACESS PLA cess account
DLFC     ::::::::::          ::::::::::::::     CR Credit     ::::::::::::::     PLAECS PLA ECS Account
DLFC     ::::::::::          ::::::::::::::     CR Credit     ::::::::::::::     PLASED PLA SED account
DLFC     ::::::::::          ::::::::::::::     CR Credit     ::::::::::::::     RG23AED RG 23 AED account
DLFC     ::::::::::          ::::::::::::::     CR Credit     ::::::::::::::     RG23AT1 RG 23 AT1 Account
DLFC     ::::::::::          ::::::::::::::     CR Credit     ::::::::::::::     RG23BED RG 23 BED account
DLFC     ::::::::::          ::::::::::::::     CR Credit     ::::::::::::::     RG23ECS RG 23 ECS Account
DLFC     ::::::::::          ::::::::::::::     CR Credit     ::::::::::::::     RG23SED RG 23 SED account
DLFC     ::::::::::          ::::::::::::::     DR Debit     ::::::::::::::     MSUSP CENVAT suspense account
DLFC     ::::::::::          ::::::::::::::     DR Debit     ::::::::::::::     PLAAT1 PLA AT1 Account
DLFC     ::::::::::     1     ::::::::::::::     CR Credit     ::::::::::::::     CLEAR CENVAT clearing account
DLFC     ::::::::::     1     ::::::::::::::     CR Credit     ::::::::::::::     PLAAED PLA AED account
DLFC     ::::::::::     1     ::::::::::::::     CR Credit     ::::::::::::::     PLAAT1 PLA AT1 Account
DLFC     ::::::::::     1     ::::::::::::::     CR Credit     ::::::::::::::     PLABED PLA BED account
DLFC     ::::::::::     1     ::::::::::::::     CR Credit     ::::::::::::::     PLACESS PLA cess account
DLFC     ::::::::::     1     ::::::::::::::     CR Credit     ::::::::::::::     PLAECS PLA ECS Account
DLFC     ::::::::::     1     ::::::::::::::     CR Credit     ::::::::::::::     PLASED PLA SED account
DLFC     ::::::::::     1     ::::::::::::::     CR Credit     ::::::::::::::     RG23AED RG 23 AED account
DLFC     ::::::::::     1     ::::::::::::::     CR Credit     ::::::::::::::     RG23AT1 RG 23 AT1 Account
DLFC     ::::::::::     1     ::::::::::::::     CR Credit     ::::::::::::::     RG23BED RG 23 BED account
DLFC     ::::::::::     1     ::::::::::::::     CR Credit     ::::::::::::::     RG23ECS RG 23 ECS Account
DLFC     ::::::::::     1     ::::::::::::::     CR Credit     ::::::::::::::     RG23SED RG 23 SED account
DLFC     ::::::::::     1     ::::::::::::::     DR Debit     ::::::::::::::     MSUSP CENVAT suspense account
DLFC     ::::::::::     1     ::::::::::::::     DR Debit     ::::::::::::::     ONHOLD CENVAT on hold account
DLFC     ::::::::::     1     ::::::::::::::     DR Debit     ::::::::::::::     PLAAT1 PLA AT1 Account
DLFC     ::::::::::     1     ::::::::::::::     DR Debit     ::::::::::::::     RG23AED RG 23 AED account
DLFC     ::::::::::     1     ::::::::::::::     DR Debit     ::::::::::::::     RG23AT1 RG 23 AT1 Account
DLFC     ::::::::::     1     ::::::::::::::     DR Debit     ::::::::::::::     RG23BED RG 23 BED account
DLFC     ::::::::::     1     ::::::::::::::     DR Debit     ::::::::::::::     RG23SED RG 23 SED account
DLFC     ::::::::::     2     ::::::::::::::     CR Credit     ::::::::::::::     MSUSP CENVAT suspense account
DLFC     ::::::::::     2     ::::::::::::::     DR Debit     ::::::::::::::     PLAAED PLA AED account
DLFC     ::::::::::     2     ::::::::::::::     DR Debit     ::::::::::::::     PLAAT1 PLA AT1 Account
DLFC     ::::::::::     2     ::::::::::::::     DR Debit     ::::::::::::::     PLABED PLA BED account
DLFC     ::::::::::     2     ::::::::::::::     DR Debit     ::::::::::::::     PLASED PLA SED account
DLFC     ::::::::::     2     ::::::::::::::     DR Debit     ::::::::::::::     RG23AED RG 23 AED account
DLFC     ::::::::::     2     ::::::::::::::     DR Debit     ::::::::::::::     RG23AT1 RG 23 AT1 Account
DLFC     ::::::::::     2     ::::::::::::::     DR Debit     ::::::::::::::     RG23BED RG 23 BED account
DLFC     ::::::::::     2     ::::::::::::::     DR Debit     ::::::::::::::     RG23ECS RG 23 ECS Account
DLFC     ::::::::::     2     ::::::::::::::     DR Debit     ::::::::::::::     RG23SED RG 23 SED account
DLFC     ::::::::::     1     ::::::::::::::     CR Credit     ::::::::::::::     CLEAR CENVAT clearing account
DLFC     ::::::::::     1     ::::::::::::::     DR Debit     ::::::::::::::     ONHOLD CENVAT on hold account
DLFC     ::::::::::     1     ::::::::::::::     DR Debit     ::::::::::::::     RG23AED RG 23 AED account
DLFC     ::::::::::     1     ::::::::::::::     DR Debit     ::::::::::::::     RG23AT1 RG 23 AT1 Account
DLFC     ::::::::::     1     ::::::::::::::     DR Debit     ::::::::::::::     RG23BED RG 23 BED account
DLFC     ::::::::::     1     ::::::::::::::     DR Debit     ::::::::::::::     RG23ECS RG 23 ECS Account
DLFC     ::::::::::     1     ::::::::::::::     DR Debit     ::::::::::::::     RG23SED RG 23 SED account
DLFC     ::::::::::     2     ::::::::::::::     CR Credit     ::::::::::::::     CLEAR CENVAT clearing account
DLFC     ::::::::::     2     ::::::::::::::     DR Debit     ::::::::::::::     ONHOLD CENVAT on hold account
DLFC     ::::::::::     2     ::::::::::::::     DR Debit     ::::::::::::::     RG23AED RG 23 AED account
DLFC     ::::::::::     2     ::::::::::::::     DR Debit     ::::::::::::::     RG23AT1 RG 23 AT1 Account
DLFC     ::::::::::     2     ::::::::::::::     DR Debit     ::::::::::::::     RG23BED RG 23 BED account
DLFC     ::::::::::     2     ::::::::::::::     DR Debit     ::::::::::::::     RG23ECS RG 23 ECS Account
DLFC     ::::::::::     2     ::::::::::::::     DR Debit     ::::::::::::::     RG23SED RG 23 SED account
DLFC     ::::::::::     IP     ::::::::::::::     CR Credit     ::::::::::::::     CLEAR CENVAT clearing account
DLFC     ::::::::::     IP     ::::::::::::::     DR Debit     ::::::::::::::     PLAAT1 PLA AT1 Account
DLFC     ::::::::::     IP     ::::::::::::::     DR Debit     ::::::::::::::     RG23AED RG 23 AED account
DLFC     ::::::::::     IP     ::::::::::::::     DR Debit     ::::::::::::::     RG23AT1 RG 23 AT1 Account
DLFC     ::::::::::     IP     ::::::::::::::     DR Debit     ::::::::::::::     RG23BED RG 23 BED account
DLFC     ::::::::::     IP     ::::::::::::::     DR Debit     ::::::::::::::     RG23ECS RG 23 ECS Account
DLFC     ::::::::::     IP     ::::::::::::::     DR Debit     ::::::::::::::     RG23SED RG 23 SED account
Again the next tab in the same menu path is Specify G/L Accounts per Excise Transaction. There you have to assign the respective G/L Accounts for all Excise Transaction Types.
thanks
G. Lakshmipathi

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