Hello Gurus,
I have ticked GR Based Invoice Verification & taken Tax Code 38 [BED(12-2-1)%Cr+VAT 5%Cr] when creating PO.
Condition Types used are: JM0P, JMX1, JEC1, JSEP, JEX1, JHX1 & JVRD.
Now, I am providing Manual Values of BED, ECess & HECess in MIGO - Capture & Post excise invoice.
When simulating in MIRO, the manual values are not picked in Cenvat Clearing.....PO values of BED, ECess & HECess are getting picked.
What settings I may have missed ??
Thanks in advance,
MC