Cin process after miro

Question

Hi,
Pls provide the flow or process after miro.. ref the blw tcodes.. pls tell  me in detailed how to caryy out the blw tcodes and the cin flow frm starting to end (after miro only).
Reports: -
For Excise Invoice;
1. J1I7 - Query Excise invoices
2. J2I9 - New Monthly Returns Report Rule 57AE
For Excise Registers;
1. J1I5 - Register creation for RG23
2. J2I5 - Extract
3. J2I6 - Print Utility

Answer 1

hi
the flow is as follows
me21n
migo  (no excise entry)
j1iex capture
j1i5   update part 1 register
j1iex post excise invoice
miro
then vendor clear F-44
FI entries
At the time of GR (MIGO);
Stock A/c - Dr
GR/IR Clearing A/c - Cr
Excise Invoice Posting (J1IEX);
CENVAT Receivable A/c - Dr
CENVAT Clearing A/c - Cr
At the time of LIV (MIRO);
Vendor A/c - Cr
GR/IR Clearing A/c - Dr
CENVAT Clearing A/c - Dr
regards
kunal