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Former Member
Dec 09, 2009 at 01:59 PM

Miro Reversal and GR IR Clearing

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Dear Friends,

Once Migo and Miro is done and subsequently the miro is reversed while doing auto clearing of GR IR Account, the system is knocking off the original migo and the original miro and leaving the reversed miro as open item instead of clearing the original miro against the reversal miro.

Is this a standard functionality due to cenvat issues or is there some other problem.

Please advice how to take care of the same.

Regards

Mukesh