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CAPE Transaction type

Former Member
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Hello experts

When i am posting excise invoice for capital goods CAPE transaction type is not used. GRPO is used. May i know is it right or wrong?

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Answers (1)

Answers (1)

Former Member
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HI,

It will show as GRPO only,

since the ac determination for asset/consumeles/tools is works as per blw

During Part II posting of Excise Duties for Capital Goods,

Debit GL Accounts are determined via ETT CAPE and

Credit GL Accounts are getting determined via ETT GRPO.

During Subsequent credit availment both credit and debit entries are picked from CAPE.