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Former Member
Dec 29, 2005 at 05:17 AM

Modvat clearing



Can anybody please solve my problem?

This is the issue.

I have created the cycle as - ME21N-MIGO-J1IEX-MIRO.

When I saw the line items relating to said Modvat Clearing Account in TC FBL3N the Purchase Order No is coming.

But, when I saw the document display i.e FB03 for the accounting document which is generated through modvat clearing the the PO not coming in the assignment field.

For example, in FB03 the entry is as follows.

Itm PK Amt

001 31 Vendor 8505.90

002 86 GR/IR A/C Stores 6500.00

003 40 Modvat Clg 1040.00

004 40 Modvat Clg 20.00

005 40 Vat Receivable 945.10

In the Accounting document for the 2nd line item, the PO no. is coming corrrectly in the assignment field. But when I click on 3rd and 4th line item, the a/cng doc. generated thereby carries "00000" in the assignment field instead of the relevant PO no.

As a result of which the open items are not being cleared. Please find the attachment.


Basabadatta Mishra