Setup Requirements for Cenvat Credit

This table lists the setup requirements for cenvat credit:

Setup Requirement	Comments	Cross-Reference
Assign the percentage of cenvat credit to an item type.	You use the Credit Distribution Percentage program (P75I011) to assign the percentage of cenvat credit to an item type, such as CAP (capital goods) or INP (input).
Create a request for a stock transfer from the manufacturing branch/plant to the personal consumption branch/plant.	You use P75I213A to create a request for a stock transfer from the manufacturing branch/plant to the personal consumption branch/plant.
Perform an inventory issue from the personal consumption branch/plant.	You use the Purchase Order program (P4310) to perform an inventory issue.
Set the value of the processing option Consumption Mode to 0 for purchase order receipts.	You set the processing option consumption mode to 0 in the Personal Consumption program (P75I309) to review existing records for purchase order receipts.
Set the value of the processing option Consumption Mode to 1 for stock transfer orders.	You set the processing option consumption mode to 1 in the Personal Consumption program (P75I309) to review existing stock transfer orders.
Offset the cenvat credit on raw materials.	You use the Item used For Personal Consumption program (P75I309) to offset the cenvat credit claimed during the procurement of raw materials.
Calculate the duty liability on manufactured goods	You use the Item used For Personal Consumption program (P75I309) to calculate the duty liability on manufactured goods.