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Former Member
Sep 19, 2014 at 10:56 AM

ERROR IN MIRO POSTING ENTRIES WITH CENVAT CLEARING ACCOUNT

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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.

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