Excise related transactions

Hi Experts,
Capital Purchase order is created inclusive of all taxes ie Excise duty.
The entries should be
1.When GRN done
Asset Dr
GRIR Clg Cr
2.When J1IEX done
RG 23C Dr
Cenvat on hold A/c Dr
Cenvat clg A/c Cr
3.When MIRO done
Cenvat Clg Dr
GRIR clg Dr
Vendor Cr
But actually the entries upto capturing J1IEX is correctly done , but at the time of MIRO the Excise part is getting debited to Asset, which should not happen.
Kindly guide
Regards
Veena Kunthe

Hi,
Cenvat clg a/c is been maintained in OB40 correctly.
Further to this in PO there is no seperate tax code is selected for the excise, but included in the total price .Hence it is debiting the asset at the MIRO verification .How to proceed further.
Regards
Veena Kunthe

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