cancel
Showing results for 
Search instead for 
Did you mean: 

line item for cenvat clearing not getting created during miro

Former Member
0 Kudos

Hi all,

I'm in ECC 5.0. I've carried out the CIN configuration. But I am facing the following problem.

PO created for raw material. GR posted and the accounting document postings show correct figures against Stock A/c and GR/IR Account. The Part II posting also show correct figures against Cenvat A/c and Cenvat Clearing A/c. However, when I'm doing MIRO, the Cenvat Clearing A/c line item is missing. Line Items are created for Vendor Payable, GR/IR Account and Sales Tax and all these figures are correct. Only Cenvat Clearing A/c Line item is missing.

Please help

- Saleel

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

check in OB40

if u have given that clearing account for your transactiong key that u have asssingned to your tax procedure

against ur excise condition type

assign this

ur issue will be solved

Reward if useful

Former Member
0 Kudos

Hi Umakant,

Clearing A/c maintained for relevant account key.

- Saleel

Former Member
0 Kudos

Hi

--Please Check Posking key whether PK have a tick on Separate line item box or not

---after that check for G/L Acconut assignment on CIN side SPRO

SPRO>tax on sales and Purchase->-----> Account assignment as per ETT

Thanks

Former Member
0 Kudos

Hi SP,

thanx for your reply. However, the tick is already there in the separate line item and also, all Excise Transactions have been maintained. Excise Accounts and G/L Accounts for all Excise transactions have already been assigned. I guess the problem is somewhere else. Can u plz throw some light? I'm in implementation project and stuck up coz of this. Need help urgently.

Regards,

Saleel