Excise RG23C part 2 accounting document is not generated for imported asset goods receipt(MIGO)
but "C" Register part 2 no. is generated,usual accounting document is generated for GR,
Asset is Dr to GR/IR
1. Create asset purchase order with acct. assignment "A",
2. Customs miro based on p.o.
3. Do GR with excise
4. Post invoice for orginal vendor.
I also tried alternative steps
3. Capture excise using J1IEX based on p.o w,r,t commerical inv. no.
4. Refer captured excise in migo.
5. Post excise invoice in migo
Here in 5 th step, While simulate for accounting entries,
There is a message saying that
"No accounting entries to be posted"
"No accounting entries to be reversed"
What will be cause of this problem ?
How to solve this issue ?