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STO: Cenvat Clearing account not getting cleared

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Dear Experts,

 

We are doing STO from Manufacturing plant to Manufacturing plant.

 

Supplying plant:

Doimg Billing (VF01) and then Excise Invoice (J1IIN).

 

VF01 Account Entry:

 

50006            Sundry Debtor-Relat C 53,550.00 INR

30020002      Sale of Stock Tran. 47,600.00- INR

12055001      CENVAT O/P Clearing 5,950.00- INR

 

 

J1IIN Account Entry:

 

12055001 CENVAT O/P Clearing 5,950.00 INR

12050001 Excise duty Pay-Pim 5,950.00- INR

 

Receiving Plant:

 

We are doing MIGO:

 

There is no accounting entry for Material, but Accounting entry for Excise invoice (J1IEX):

 

J1IEX Accounting Entry:

16020006 RG-23 A BED A/C - PT 5,950.00 INR

16050004 CENVAT Input Clering 5,950.00- INR

 

My question is,

we are not doing MIRO for this transaction, so CENVAT Input Clering  account is not getting cleared.

 

How we can clear the CENVAT Input Clering ???

 

 

Regards,

Appasaheb


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