ERROR IN MIRO POSTING ENTRIES WITH CENVAT CLEARING ACCOUNT

[Former Member]

Hi,

          I'm facing a problem while posting in MIRO, instead of CENVAT clearing account RG23A BED acocount is getting debited, here I'm giving you the screen shots for MIGO and MIRO accounting entries please assist me with some customizing tips.

   MIGO

   MIRO

material : TEST MAT

vendor   : LAKSHMI GROUP

I've assigned 154001 G/L ac for RG23A BED and 191101 G/L for MODVAT clearing ac.

Thanks and Regards,

Sairam.

[Former Member]

Hi,

In Std Cenvat Accounts get Debited, tell me what exactly you want, your concept of Excise posting is wrong.

please share the screen shot of Tax on Goods Movements-->Account Determination-->Specify Excise Accounts per Excise Transaction

[Former Member]

Hi Shiva,

      thanks for your response as you said in std cenvat ac get debited but as you can see in that above screen shots of my accounting entries RG23ABED ac is getting debited what actually wrong. How can correct the wrong entries please suggest me some solution here I'm sharing the screen shot of Tax on Goods Movements-->Account Determination-->Specify Excise Accounts per Excise Transaction

please ask me for more information if you don't get my point on this problem

Thanks in advance,

Sairam

[Former Member]

Post screenshot of Taxinn procedure with accounting keys

[Former Member]

yup,

for bed and other EDs : vs1, vs2, vs3 & for VAT and CST :  VAT

[Former Member]

it looks fine.... can i get Define G/L Accounts for Taxes screenshot for VS1 key full screenshot

[Former Member]

here,

[Former Member]

Can post Miro which you posted Account doc Screen with D/C indicator  and Trans

[Former Member]

ya we can post the doc and every posting is possible but only problem is wrong entries in document. I've tried changing every possible setting but nothing is gonna work I'm really confused with this determination what to do and who to correct the entries. Is there any where else, that I might have gone wrong?

[Former Member]

Check in G/L level (fs10n) by posting you can reverse IR. Did u tested in Development server.... Tell me it is production or Test server let me know.

let me know what entries are there in G/L account.

[Former Member]

this is dev server. I've done as you suggested while while posting in J1IEX cenvat clerng ac(191105) is getting credited and the cr balance in GL is 2515453.00

RG23A bed (154001) is getting debited cr balance is 875365.00

while posting in MIRO RG23A bed (154001) is getting debited and the cr balance in GL is 768336.00 no view of cenvat clerng ac(191105) which means the cenvat ac keep on crediting and RG23A BED ac is in debit side both the times

[binoy_vargis1]

Hi,

Can you show the screen shot of Invoice tab taxes of this PO what this figure 192000 is.

Regards

Binoy

[Former Member]

Hi guys, please suggest me some thing, I'm badly in need of this solution