on 09-19-2014 11:56 AM
Hi,
I'm facing a problem while posting in MIRO, instead of CENVAT clearing account RG23A BED acocount is getting debited, here I'm giving you the screen shots for MIGO and MIRO accounting entries please assist me with some customizing tips.
MIGO
MIRO
material : TEST MAT
vendor : LAKSHMI GROUP
I've assigned 154001 G/L ac for RG23A BED and 191101 G/L for MODVAT clearing ac.
Thanks and Regards,
Sairam.
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Hi Shiva,
thanks for your response as you said in std cenvat ac get debited but as you can see in that above screen shots of my accounting entries RG23ABED ac is getting debited what actually wrong. How can correct the wrong entries please suggest me some solution here I'm sharing the screen shot of Tax on Goods Movements-->Account Determination-->Specify Excise Accounts per Excise Transaction
please ask me for more information if you don't get my point on this problem
Thanks in advance,
Sairam
ya we can post the doc and every posting is possible but only problem is wrong entries in document. I've tried changing every possible setting but nothing is gonna work I'm really confused with this determination what to do and who to correct the entries. Is there any where else, that I might have gone wrong?
this is dev server. I've done as you suggested while while posting in J1IEX cenvat clerng ac(191105) is getting credited and the cr balance in GL is 2515453.00
RG23A bed (154001) is getting debited cr balance is 875365.00
while posting in MIRO RG23A bed (154001) is getting debited and the cr balance in GL is 768336.00 no view of cenvat clerng ac(191105) which means the cenvat ac keep on crediting and RG23A BED ac is in debit side both the times
Hi guys, please suggest me some thing, I'm badly in need of this solution
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