A/C doc is not getting Generated for Excise while MIGO_GR
Hi
In import Purchase order scenario I am unable to capture part 2 for excise materials
First I have created import PO. Then I did miro where I posted BED,AED,ECS,SECss
After that I did migo and captured part 1
After that while I was Posting part 2 with ref to vendor invoice I m getting an error message as
NO CENVAT AMOUNT TO BE POSTED
NO CENVAT AMOUNT TO BE REVERSED
We are using taxinj
Can u please help me out in solving this issue?
Rahul
Hi,
In IMPORT PO, first step while creating PO, deselect the GR based IV.
and for CVD(JCV1), give the custom as vender and save.
2. Go to MIRO, selct the planned delivery cost and do the MIRO.
3. go to J1IEX, capture Excise Invoice....here give the commercial Invoice Number i.e. your MIRO document number.
4. Go to MIGO, as soon as u gave the PO number, system will ask for commercial Invoice Numer.
5. After posting Part1 in MIGO, go to J1iex now to post cenvat amount.
Regards,
Pardeep Malik
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