Excise clearing account - F.13 Auto clearing issue

[Former Member]

Dear Experts

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

'Assignment Field'.

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

Rao

[Former Member · Accepted solution]

Hi, tcode FIBF, process 1120

[Former Member · Accepted solution]

Hi Alex

Thanks for the quick support. I will check the same.

Thanks & Regards

Rao