automatic clearing of cenvat clearing account

[former_member600294]

Hi all,

While clearing cenvat clearing account thru F.13 it is not clearing.

we have maintained cenvat clearing G/L with sort key-014

in OB74 ZUONR is maintained.

in IMG-Logistics - General-Tax on Goods Movements-India-Account Determination-Specify G/L Accounts per Excise Transaction

also the cenvat clearing a/c is maimtained as offsetting a/c.

Then why it is not clearing.

Thanks

shivaji

[Former Member]

Hi Sivasankar,

Can you be brief on "Have your ABAPer and set Substitution user exist which populate PO number in assignment field at the time of MIRO".

Which "Substitution user exist" we has to ask the ABAPer to use, can you help us by giving the User Exit details or let us the process which we can explain to our ABAPer's to understand.

I am also facing the same problem from long time and i also posted the same, but i didn't get any reply from the Form. Because my client not cleared this CENVAT Clearing account from April 2009.

Regards,

R.K

[Former Member]

This message was moderated.

[former_member600294]

The only way out is to use substitution user exit.