Академический Документы
Профессиональный Документы
Культура Документы
com/wiki/display/ERPFI/CIN-FI+Entries
1.
ERP Financials
2. ERP Financials
3. Localization
CIN-FI Entries
Skip to end of metadata
Hi
I. Procurement of Stock.
During GR
During GR
Vendor Payable Cr
During GR
What should be my accounting entry when the goods are issued through MM and excise invoice is created
(J1IS & J1IV)?
RG 23A Part I - Link Stock Register, only Product details and Quantity details.
RG 23A Part II - Cenvat Credit on Incoming Materials & Duty Paybale on Outgoing Materials or on Sales
(Monthly Register)
Form No. 5 Register - For Return Goods (Form D3 to be submitted to Excise Dept.,)
In SAP the Movement you save the MIGO Transaction, it automatically generate FI Document. It will create
the following entry.
In MIGO Transaction itself, you can post Excise by choosing capture and post Excise Invoice. The FI
Document will be as follows.
After doing MIGO, you execute MIRO. In this transaction also SAP will generate FI document
automatically. The Entry will be as follows:
To Vendor A/c Cr