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Reply from MathewGeorge on Sep 29 at 7:02 AM Vinod,
Subcontracting with excise has only two differences between that without excise.
1.When the goods are issued, in case of excise, excise invoice is generated in J1IS with reference to the material document.
Accounting entries: Cenvat BED, ECS etc Credit and Cenvat Suspense account Debit
2. When goods are received, excise is posted with in J1IEX.
Accounting entries are : Cenvat BED, ECS etc Debit and Cenvat Clearing account Credit
Mathew George
| | | ---------------Original Message---------------
From: vinoddesai3001
Sent: Tuesday, September 23, 2014 6:26 AM
Subject: Sub-contracting Process with Excise Duty
Hi All,
Can you please explain me how Sub-contracting Process with Excise Duty is working in SAP. And what is the Accounting entries are generate in this Process? |
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