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Feb 05, 2021 at 08:06 AM

MIGO Issue for hitting CVD GL account

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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?.