SAP Help Site


[sap-log-mm] Return of CENVAT availed to Vendor

Posted by manojmp
on 08/03/2008 01:13:00 PM


Hi guys,

I have posted part I entry during GR & Part II entry in J1IEX. Now suppose I have availed less/more CENVAT than that of Vendor excise invoice during Part II entry, how to return back excess CENVAT /take additional CENVAT Credit?

Thanks & Regards

manoj __.____._

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