Once you save the above entry, the following message appears at the bottom of the SAP Screen. You can view the Accounting Document through FB03. In the above document, one can observe that the CENVAT Credit/Availed Accounts have been credited and the CENVAT Payable Accounts have been debited.
Once you save the above entry, the following message appears at the bottom of the SAP Screen. You can view the Accounting Document through FB03. In the above document, one can observe that the CENVAT Credit/Availed Accounts have been credited and the CENVAT Payable Accounts have been debited.
sap-cin-excise-duty-step-by-step-procedure-doc-copy.docx