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Dec 19, 2013 at 05:52 AM

CENVAT clearing account (G/L) not updated during MIRO


Hi All,

While doing Incoming invoice(MIRO), CENVAT clearing account (G/L) and freight values(G/L) are not update automatically as it's already calculated properly while doing GR. In the tax tab, it is showing CST + Excise value (Taxes) are calculated, but Cenvat and Freight values are not updated with assigned G/L.

The same was worked with other line items. The Case in which GR is reversed and again made new GR,in MIGO part 1 and J1IEX also done there all the GLs came correctly, I have assigned cenvat clearing GL in OB40 with relevant tax code, and the same tax code has been selected in MIRO. But we didn't get desired output as Cenvat and Fright value assigned G/L 's are missing at MIRO. What was the cause for this issue? Could you please share your suggestion to sort out this issue?