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Procedure documentation Recrediting the CENVAT Account  Locate the document in its SAP Library structure

  1. From the SAP Easy Access screen, choose Indirect Taxes → Procurement → Subcontracting → Subcontracting Challans → Complete/Reverse/Recredit.
  2. Enter the challan number and year.
  3. Choose This graphic is explained in the accompanying text.
  4. Select either of the following options:

This leaves the challan open for further goods receipts.

This completes the challan and writes off finally any CENVAT credit that you might have been able to claim.
  1. Save the challan.
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