CIN-Making Adjustment Postings for Other Transactions

Making Adjustment Postings for Other Transactions

Use

You follow this procedure if you want to make an adjustment posting that does not fall into any of the other categories of adjustment offered by this function. You can only use an external document as your reference document.

Procedure

1. From the SAP Easy Access screen, choose Indirect Taxes ® Excise JV ® Create ® Other adj.
2. Enter data as required, including:

o Document number

Enter the number of the external document that you want to refer to.

o CENVAT account selection group box

Specify which account is affected by the adjustment posting is for. If the posting does not have to be remitted immediately, select Fortnightly payment.

3. Choose .

The system displays the information from the material document.

4. Adjust the posting date as necessary.
5. Enter the amount of excise duty in either of the following ways:

o To enter line items for different materials and the excise duty accordingly, choose and enter the line items in the table.
o To enter the excise duty only, choose and enter the excise duty in the totals fields at the foot of the screen.

Specify which G/L accounts are to be posted to.