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