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Former Member
Dec 31, 2007 at 11:34 AM

MIRO Posting Issue

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Dear All

My client has created a PO for an capital Asset , he has made the GR Part I ,II has been captured , Now the issue is while making MIRO the Cenvat Accounts are not getting captured in the Invoice , i.e the Cenvat clearing accounts are not getting a credit , For the other Documents it works fine

Kindly suggest me where it will have the error and how it can be rectified .

Regards

R.Rajaram