RG 23A PART-II IN SAP ERP

That's not a big deal...

First of all, make sure that u r entering all "what comes in & used in & remains balanced" in the Purchases Field...

Although SAP don't have the Same Name of the Register RG-23A, don't know wht exacrly the name is..

But.........

SAP provides an awesome feature of Automatic Entry in the Register...

Same concept applies with RG 23C

For Part II u have to segregate all COMBO duties i.e.

Basic Excise Duty,

Special Excise duty,

EC,

SHEC,

CEC,

HC,

& many others...

Show these differently, Sap will take them all..........!

Dear Ram Kumar

Sap & ERP system both are different things. If  we talk about SAP , It works in GL account wise. There are standards reports for view of cenvat credit record. you can make a customised report in SAP according to your requirement.

In ERP, it is a lower verson comparision to SAP. It works on the basis of Report and MIS.

You have to ubderstand the each system accordingly.

Regards,

Harendra SIngh Negi  

 Yes Mr. Negi is very much right,  we can get standard or customised report through ERP & SAP as per requirement.