Dear All,
What are the CEVAT entry while creating Proforma Invoice ?
My Doubt is while creating Proforma Invoice some of the Invoice generated Accounting Document i.e.
Dr. CENVAT/PLA FORTNIGHT A/c
Cr. CENVAT SUSPENSE
and Some of the Invoice is generating Accounting Document i.e.
Dr. CENVAT/PLA FORTNIGHT A/c
Cr. REBATE OF DUTY RECEI A/c
I have checked all the Accounting determinations in MM and SD but i can't find the GL account mapping
My main Question is how to check configuration settings which was related to GL account mapping?
Regards,
Swamy