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Former Member
Oct 01, 2010 at 12:52 PM

GL account Issue in MIGO.


Hi Experts ,

I have PO with 2 line items. For which , GRN has been made seperately . For the First Line item , Accounting document of excise Duties has hit correctly like Excise duties Acc against Cenvat Clearng Acc. Whereas , For the second line item , it has hot excise duties GL against CVD Clearing Acc..

How is it possible ?where it goes wrong?..

With Regards