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Former Member
Dec 01, 2008 at 02:54 PM

Modvat Clearing Account - Automatic Clearing

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Hi,

The modvat clearing account gets populated at the time of J1iex entry and the contra entry for it is generated at the time of MIRO. Sort key of the GL in fs00 is populated with 014(purchase order).

At the time of J1iex entry, assignment field is populated with PO no. and the item no. but at the time of MIRO assignment field is not populated with PO no and item no.. rather it is populated with 0000.

In this case it is very difficult to run automatic clearing of Madvat clearing account.

Can anyone suggest what is the way out?

Regards,

SAPFICO.