Hi Experts ,
I have Import PO with 2 line items. For which , GRN has been made seperately . For the First Line item , Accounting document of excise Duties has hit correctly like Excise duties Acc against Cenvat Clearng Acc. Whereas , For the second line item , it has hit excise duties GL against CVD Clearing Acc..
But OLD GRN for same PO no CVD Acc hit.
How is it possible ?where it goes wrong?.