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Jun 15, 2010 at 06:30 AM

automatic clearing of cenvat clearing account

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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