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Reply from ankurfico on Sep 2 at 10:00 AM You can reverse this through JI1H and put the GL Manually.
| | | ---------------Original Message---------------
From: tulsian
Sent: Saturday, September 01, 2012 8:47 AM
Subject: Reversal credit taken in RG23C related to Previous Year Under Central Excise Act of India
few asset where purchased in financial year 2011-12, for we had taken excise credit, as per cenvat credit rules in india, 50% of the credit was taken in 2011-12 and the remaing was trans to RG23C hold a\c of which credit was taken in beginning of 2012-13, but now department has for some reason have disallowed ,so we need to reverse the entire credit taken.The problem is when we are trying to reverse it thru T.code J1IH,
The system is reversing on 50% of the credit in 2012-13 and transfering the remaining 50% in RG23C Hold a\c,our requirement is to reverse the entire amount in 2012-13. |
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