CENVAT CREDIT 100% TAKEN IN CASE AED ON CAPITAL GOODS INSTEAD OF 50%

Hello QnASAP Experts,

This is with reference to the Cenvat Credit taken on Additional Excise Duty Payable on Capital Goods.

Presently in SAP 100% Cenvat Credit has been taken into 26010713 CENVT CAP GOOD (CAD) but as per law 50% Credit should be taken in the same year in which
Duty has been paid and balance 50% should be taken in next year.

The same treatment has been taken correctly in excise records.

And i want to know only for imported there has been any law change regarding 100% credit should be paid in same year.

MM Consultant, needs help regarding “CENVAT CREDIT 100% TAKEN IN CASE AED ON CAPITAL GOODS INSTEAD OF 50% “





Browse more questions like this in module: MM


Question filed under SAP Module: MM Tags: , , , , , , ,



Search for solution...


Related search terms:

Disqus this Question






sap forum