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CENVAT Tax

Former Member
0 Kudos

Hello Experts

I tried to create CENVAT Tax, item as Excisable u2013 Raw Material

When I tried to made an A/P Invoice with CENVAT the error way displayed as CENVAT code not allowed [A/P Invoice-Row Tax code] [Message 140080010-38].

It will be great if I could get an answer why it is happening and what could be done to post an A/P Invoice in this case.

With Regards

Jiss Mathew

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hai jiss,

have u mapped incoming cenvat clear account in Admin>>Setup>>Financial>>GL Acco>> General Tab?

have u booked incoming excise first? before booking A/P invoice?

have u selected CENVAT Type Tax code in your Incoming Excise Invoice?

Do this and try to add A/P invoice.

Regards,

Thanga Raj.K

+91 9710445987

Former Member
0 Kudos

Thanks a lot for the reply..

With Regards

Jiss Mathew

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi Jiss,

Ckeck the following things:

1. Is the excise information (Excisable & Tariff SubHeading) is given or not

2. Is the excisable warehouse is collected or not

3. For AP Invoice of an excisable items, first create GRPO --> ceate Incoming Excise Invoice ---> then create AP Invoice

4. is G/L account determination has done for CENVAT or not

Thanks,

Suresh Yerra

Former Member
0 Kudos

Thanks a lot for the reply..

With Regards

Jiss Mathew