Dear MM Experts,
I have done following process of dealer.
Created PO ( Not ticked on GR-Bsd IV in invoice tab ) ---> Excise invoice capture (J1IEX_C) ---> MIGO -
>Excise invoice post (J1IEX_P) ---> MIRO
After simulating PO it is not showing Modvat clearing account.
Please help me out.
Thanks & Regards,