RG23A/C Balances Debit Issue !!

Hi
Our client made a sale of Rs 60Lakh in December on which they did not charge excise duty from customer. Some provision in excise act.
As a result they have to debit 10% of this sale amount . i.e. Rs 6 Lakh from cenvat credit.
Any idea how this to be mapped?
Thank You

Hi
If im correct in getting ur requirement then i suppose that u should do a jouranl posting debiting cost of goods a/c and crediting ur excise a/c.
If cost of goods sold a/c is checked for post autumatically in FS00 then JV may not be possible in which case remove the check in FS00, do the transaction and again place the check.
Note: this will not be coming in excise reports.
consider ur FICO guy as well.
Reg
Raja

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    You could read
    https://blog.uvm.edu/jgm/2013/09/26/app-v-5-server-f5-load-balancers-and-kerberos/
    https://blog.uvm.edu/jgm/2013/09/27/app-v-server-configuration-load-balanced-configuration/
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    http://www.thinclient.net/blog/?p=344
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    Falko
    Twitter
    @kirk_tn   |   Blog
    kirxblog   |   Web
    kirx.org   |   Fireside
    appvbook.com

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