How to do the Auto Cenvat clearing through F.13

[Former Member]

Hi,

Pls help us how to get Po no in field  Account assignment/ purchase document field for MIRO documents (Cenvat clearing account).

Sothat we can set Auto clear. through  Sorting Po number (F.13). if we wrong do this process to Auto Cenvat clearing.  pls correct us is there any other way To handle it to  Auto clear.

J1iex:-

Basic input Cenvat   1200  Dr

Ed Input                      24    Dr

Hcess                          12   Dr

To Cenvat clearin                   1236 ( we are updating Po no throgh GL  Acc sort key 14 )

MIRO :--

GR& IR                           DR 12000

Cenvat  Clearing  A/C     Dr   1236  (Here we are not able to get Po No )

      To  Party  A/c                             13236

With regards

G Chandra

[Venkat_Kamatham]

Dear Chandra,

     I had same issue to resolve you have to do enhancement for MIRO transaction and maintain Assignment field as Clearing criteria for Cennvat Clearing account.

With Regard's

Venkat