Hi Manu,
Thanks for your response!
I have specified Excise Transaction Types as per the SAP Note – 1708290 in this note for Transaction Type DLFC; BED, ECS and Shecess are Credited and CENVAT Suspense, and CENVAT Clearing are Debited.
So if i make the configuration as per your suggestion then i have to reverse the configuration as mentioned in the SAP Note 1708290.
Please Help!
Regards,
Ashutosh