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Former Member
Jan 14, 2008 at 08:21 AM

RG23A Register / Cenvat Clearing A/C Entries at MIGO (161 Movement) -URGENT

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Hi SAP Gurus,

We have one confuration problem. Following accounting Entries are created in back ground when we are posting MIGO against movement type 161 / 101.

Cenvat Clearing Cr

RG23A Register Dr

Ecess Register Dr

Hcess Register Dr

These entries are correct in case of goods receipt movement type 101.

We have to unassign movement type 161 for above entries.

Kindly help in correcting configuration.

Matter Urgent.

Ishu

Note-

Incase of movement type 161 goods receipt there should not be any excise accounting entry while MIGO. In case of movement type 161 The excise accounting entry is created when we post J1IS/J1IV.