Re: excise JV entry

Thanks for your kind suggestion.

After going through the document referred by you and reading some more i come to following conclusion

which is as.

1st  scenario

I can capture excise and post in MIGO. (for MM) also in J1IEX but require updation of registers RG23A/C

As you have suggested it is triggering

GL is triggered from SPRO-LG-Tax on Goods mvt - Account determination

ETT Type is GRPO and GL assigned against the combination COA - Exc grp RG23A etc etc

• Accounting entry is

BED DR

Ecs DR

Sccess DR

Cenvat Credit

same I can do in J1IIN(for SD).

• Accounting entry is

BED CR

Ecs CR

Sccess CR

Cenvat DR

How we do Reconciliation of the input and out Cenvat benefit  availed .

and 2nd scenario

In fb50

    pla on hold acct              debit/40

    pla interim acct clearing   credit/50

In Fb60/f-43   Invoice to tax authority

    Tax authority (as a vendor)    credit/31

    pla interim acct clearing   debit /40     

Payment to tax authority  (f-54)

     Tax authority (as a vendor)    debit/25

     Cash/bank act                    credit/50

Tr6 challan posting to update PLA register

   Pla on hold acct          credit/50

      BED           Debit

     AED            Debit

     SED            Debit

     ECess          Debit

     SCess          Debit

Then Utilization J2IUN

Please suggest me step that i should follow, and How can i link between Scenario 1st and 2nd.

Please guide me.

Thanks in advance

Mani