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Cenvat clearing account is not coming in MIRO for Basic excise

Former Member
0 Kudos
72

Dear sir,

I have created the PO . After that i did GR for same at that I capture excise invocie& post it.

Accounting document is created for the same

here is accounting enrtry

cenvat Basic = 100 debit

cenvat edu cess = 2 debit

Cenvat Higher Ecess =1 debit.

Cenvat clearing account = 103 credit

when i go the miro

after simulating in miro i found

cenvat clearing account = 2 debit

but it should be 103 debit

why this is coming please help me...

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Answers (1)

Answers (1)

former_member824495
Active Contributor
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Check the Message in MIRO. Also check the G/L assignment in OB40.

Former Member
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IN OB40 GL ACCOUNT IS ASSIGNED ..

pankaj_singh9
Active Contributor
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Hi,

Generally it happens if CENVAT Clearing Account in not assigned in OB40 to the Tax Account Keys. But, as per you it has been maintained. So the following if you are using Tax Procedure TAXINN;

SPRO > Logistics - General > Tax on Goods Movements > India > Basic Settings > Determination of Excise Duty > Condition-Based Excise Determination > Classify Condition Types