GL account Issue in MIGO.

[Former Member]

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

S.Siva

[Former Member]

It is closed .The user has done a mistake during GRN..

[prashoon_ranjan]

Hi Siva,

Same issue we are facing.

Could you tell me what was the problem.

[Former Member]

Please check excise postings for both line items.

Regards,

Akhilesh