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Former Member
Dec 21, 2007 at 07:51 AM

line item for cenvat clearing not getting created during miro


Hi all,

I'm in ECC 5.0. I've carried out the CIN configuration. But I am facing the following problem.

PO created for raw material. GR posted and the accounting document postings show correct figures against Stock A/c and GR/IR Account. The Part II posting also show correct figures against Cenvat A/c and Cenvat Clearing A/c. However, when I'm doing MIRO, the Cenvat Clearing A/c line item is missing. Line Items are created for Vendor Payable, GR/IR Account and Sales Tax and all these figures are correct. Only Cenvat Clearing A/c Line item is missing.

Please help

- Saleel