Excess debit on Cenvat Clearing Account

[Former Member]

For Purchase Order No.xxxxxxxxxxxxx u2013 MIGO No.xxxxxxxxxx, entries are being generated wrongly during MIRO. There is an excess debit of Rs.3,700 in cenvat clearing account which in turn credits the vendor account

Please advise how to avoid this apart from manual JV.

Regards,

Sudha

[Former Member]

Dear Chintan Joshi,

Thanks for your response. But we have not yet posted this. When we simulate it shows that there is an excess debit of Rs.3700 in Vendor Account. We would like to know from where the entry is flowing and how to avoid it.

Regards,

Sudha

[Former Member]

Dear,

If you have investigated enough in to the problem and found that there is a wrong entry and you want to pass a JV then use transaction F-02 and Dr vendor for rs 3700 and Cr cenvat GL for rs 3700...if Cenvat GL does not have Post automatically indicator selected in FS00..

Regards,

Chintan Joshi