IN MIRO ECS CLEARING ACCOUNT PROBLEM

Question

Dear All,
SAP VERSION SAP ECC 5
I have a MIGO Part II enteries are as follows,
BED-140-DR
ECS-2.8-DR
SHCESS-1.4 DR
CLEARING ACCOUNT-144.2 CR AND IT IS CORRECT.
BUT WHEN I SIMULATE THE MIRO ENTRY SHOWS AS BELOW
VENDOR-1178.53 CR
GR/IR-1000-DR
CLEARING A/C-140-DR
ECS-2.8-DR
CLEARING-1.4-DR
VAT A/C-34.33 DR
But I think here Clearing account should come, only once with the amount 144.2 DR but just observe the ECS it is not taking Clearing A/C for ECS where as it takes same A/C to which it was Debited in PART-2 again it is debiting to same account.
Please let me what I can do to get single Clearing A/C in MIRO or instead of ECS A/C clearing account for ECS
Thanks,
Dhananjaya

Answer 1

Logistic General >>Tax on Goods Movement >> India >> Specify Excise Accounts per Transaction Type
GRPO           Credit     CENVAT clearing account
GRPO           Debit     CENVAT on hold account
GRPO           Debit     RG 23 AED account
GRPO           Debit     RG 23 BED account
GRPO           Debit     RG 23 ECS Account
GRPO                                 Debit             RG 23 SH  ECS Account
GRPO           Debit     RG 23 NCCD account
GRPO           Debit     RG 23 SED account
The  mainatin the G/L in OB40 as per the A/c key maintain against your condition type  JMOP, JEC1,JECS
Biswajit