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MM-User Manual

MM-User Manual

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Published by siddhumesh1
MM User Manual for Automotive Industries
MM User Manual for Automotive Industries

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Published by: siddhumesh1 on Nov 18, 2009
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07/02/2013

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9.Access the transaction choosing one of the following navigation options:

SAP R/3 menu

Country India User Menu → Indirect Taxes → Registers →
Excise Tax → CENVAT Register

Transaction code

J2I9

10.On the Proforma for Monthly Return Under Rule 57AE of the Central Excise Rule screen, make the
following entries:

Confidential Page 277 of 316

Select the Radio Button for Capital Goods / Inputs to
display Annexure / Abstract

Materials Management User Manual For Duro Shox Pvt Limited

Version

1.0

Field name

Description

R/O/C

User action and values

Comment

Company
Code

Company code

R

1000

Excise GroupExcise Group for
which ID for which
CENVAT Register is
being generated

R

10

Posting Date

Posting date range

R

The date from
the beginning of
the month to end
of the month

Annexure

Output to be
generated Annexure
or Abstract

C

Select this radio button if
the out put is being
generated for Annexure

At time you can
generate an
Annexure or
Abstract

Abstract

Output to be
generated Annexure
or Abstract

C

Select this radio button if
the out put is being
generated for Abstract

At time you can
generate an
Annexure or
Abstract

Inputs

Annexure to be
generated for Input
materials or Capital
Goods

C

Select this radio button if
the out put Annexure is
being generated for Input
Materials

At time you can
generate an
Annexure for
Input materials
or Capital Goods

Capital
Goods

Annexure to be
generated for Input
materials or Capital
Goods

C

Select this radio button if
the out put Annexure is
being generated for Capital
Goods

At time you can
generate an
Annexure for
Input materials
or Capital Goods

Confidential Page 278 of 316

Materials Management User Manual For Duro Shox Pvt Limited

Version

1.0

11.The out put can be saved into a local file or printed by using the print options.

7.2.4Result

You are able to generate Proforma for Monthly Return Under Rule 57AE of the Central Excise Rule.

Confidential Page 279 of 316

Materials Management User Manual For Duro Shox Pvt Limited

Version

1.0

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