Dear Experts,
I am doing a procurement scenario for Domestic Purchase.
After doing GRN, when i post Excise through the Tcode: J1IEX, my accounting entry is as follows:
CENVAT Input BED Dr.
CENVAT Input ECess Dr.
CENVAT Input SHE Cess Dr.
Custom Provision Cr.
The Custom Provision account is the same GL which is assigned under Company Code settings in CIN against CVD account.
However, I need CENVAT clearing account instead of CVD GL.
In MIRO, however, My CENVAT Clearing account is getting debited correctly and CVD GL is not present.
The Transaction type is GRPO, Sub Transaction Type is IP. I have checked under "Specify GL Accounts per Excise Transaction" where GLs are correctly mapped against GRPO/IP.
Also, unde the settings "Specify Excise Accounts per Excise Transaction" the CENVAT Clearing Account is maintained on Credit side.
Kindly guide me on what basis CVD GL is being picked up instead of CENVAT clearing account.
Please help in resolving the issue.
Thanks in advance.