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