Hi all,
I am getting wrong FI entries during MIGO in case of Imports.
Actually one extra FI entry of "1% Heigher education cess on CVD" is getting reflected as "Cenvat clearing account" in MIGO FI doc.while ideally , it should not be there at all.
means the amont of 1% HEcess on CVD is getting inventorised,while i am getting credit of that,hence it should be inventorised.
I did first create Import Po,then MIRO for duties & further MIGO of Goods.
In addition,this issue is only in Production & quality..In Development client entries are perfect.(Patches are upgradedonly in Development)..Is this is related to any Notes??
Plz suggest some solution.
Regards,