While executing the transaction F.13 for clearing the transactions in
'Excise Duty Clearing G/L Account'; line items generated from 'Internal
Excise' document (J1IEX_P) and with MIRO Line items are not getting cleared.
As per our analysis we observed that Purchase Order Number and item no are updated in the assignment field in the line item of 'Excise clearing Accountu2019 for Excise invoice documents (posted through J1inex_p). But Purchase order no and item no are not updated in the 'Assignment Field' in the line item of 'Excise Clearing Account' for invoice posted through MIRO documents.
In Transaction Code OB74, we also maintained the proper settings with
Please suggest how to get updat purchase oreder no and item no in' Excise clearing GL line items' for invoice document posted through MIRO.
Waiting for your refert
Thanks in advance