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?..