CVD for availing CENVAT Clearing

Hi,
Our Customer want to avail the CVD value into CENVAT Clearing account.
How to go with this?
Please advice.
Regards

hi
to avail CENVAT Creadit of CVD maitain CVD condition type
in following path
spro-log.gen-taxon GM-Basic setting--Determination of ED-
-cond.based excise Determination-classify cond types
and maintain as per your tax procedure as follow
TAXINN JCV1 BED Set Off condition Percentage
& give proper G/L account & account KEY in OBYC
reward points if help full

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Automatic Cenvat Clearing Not Happening

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Kindly suggest me for come out of this problem
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HI Tammy,,
thanks for immediate response...
KIndly explain in detail..
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I mentioned in the message the posted documents for GRN and Excise.
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I have created the PO . After that i did GR for same at that I capture excise invocie& post it.
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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;
SPRO > Logistics - General > Tax on Goods Movements > India > Basic Settings > Determination of Excise Duty > Condition-Based Excise Determination > Classify Condition Types

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I'm in ECC 5.0. I've carried out the CIN configuration. But I am facing the following problem.
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Hi SP,
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hi,
- Is ur client running EOU( Export Oriented Unit) ?
If yes then they have duty exemption.... else they need to pay duty..... and offsetting entry should be on to Inventory(material Cost).....
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MIRO CENVAT CLEARING a/c debit not simulating

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Nothing in customizing has changed, as it would have had effect on all GRs.
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What factors influence the Cenvat accounting entry in miro?

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Hi all
will any one help me in making me understand as to how the cenvat clearing account can be automatically cleared.
What exactly i mean is -
When we do MIGO, the cenat clearing account is automatcially credited and RG 23 A is debited.and
When we do MIRO, the cenvat clearing account is automatically debited and vendor is credited.
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Rishikesh

Hello
Check if this is of help.
Also check MM/FI integration for 23 transactions. Check if a/c assignment is set.
CENVAT Document
Definition
An accounting document that the system automatically creates when it generates a Part II entry.
Use
Customizing
Specify which document type you want the CENVAT documents to use, in Customizing for Logistics General, by choosing Taxes on Goods Movements ® India ® Basic Settings ® Maintain Company Code Settings.
Day-to-Day Activities
When the system generates a Part II entry for an incoming excise invoice, it creates a CENVAT document to debit the excise duty to the excise duty account, and credit it to the CENVAT clearing account:
The excise duty is cleared from the clearing account when the accounting clerk enters the vendor invoice.
When the system generates a Part II entry for an outgoing excise invoice, it creates a CENVAT document to debit the excise duty to the excise duty account, and credit it to the CENVAT suspense account:
Reg
assign points if useul

CENVAT Clearing Acount not getting cleared through F.13 after MIRO

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I wanted to clear Cenvat Clearing Account on the basis of Assignment field which should have Purchase Order Number.
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Ranjeetsingh Thorat

Hi,
For this you have to create the subsituation and use the exit to populate the PO number in Assignment field.
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[PO number in MODVAT Clearing account line item at the time of MIRO;
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Edited by: Shayam_210 on Sep 5, 2011 12:15 PM

While doinh Miro Cenvat clearing excise not flowing.

Dear all ,,
we have one po in that we maintained same material with qty 10.we maintained J1ID for that material.
we have received migo two times first time 5 qty and second time 5 qty we have updated part1 and part2 also posted,
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Dear all...
any suggestion,,

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In PO ,we are maintaining only JIPC ( cst ) for a tax code, But while GR we are capturing excise( cenavtable), now while doing MIRO cenvat clearing acct is not appearing when we simulate.
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you need to maintain the excise conditions in the PO. What you can do is maintain the values eg. BED 16% and if you have different percentages or values of excise for different materials. Then the t.code FV11 allows you to maintain your condition on the basis of material, material plant and other combinations.
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Hello Experts
I have three excise divisions and GL determination is by warehouse.Each division has its own incoming/outgoing Cenvat clearing account. But while doing sales ( of Division A) the excise amount is posted in Outgoing Cenvat Clearing account of Division B (Which i have mapped in GL determination->General tab) instead of same outgoing cenvat clearing account of Division A to which amount was posted while saving outgoing excise invoice.Why this is happening?
Regards
Manoj

I have three excise divisions and GL determination is by warehouse
Dear Brother
How did you map in SAP like each branch is treated as warehouse am i right?
If i am right you have to map the cenvat clearing account each warehouse separately, then it will post based on the warehouse which you selected in the document.
Actually GL account determination is only for default, it will not control your postings. The postings based on warehouse or item group wise only.
regards

CVD for availing CENVAT Clearing

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