GR based IV" then in MIRO the Cenvat clearing A/c is not getting picked up

If we have creating a PO without checking "GR based IV" then in MIRO the Cenvat clearing A/c is not getting picked up, due to this we are not able to create MIRO document with Excise duty value.
We are using Tax calculation procedure TAXINN.
Regards,
Rama Mohan

Hi,
Check in the following path :
Material Management > Purchase Order > Define screen layout at document level
Choose ME21N for details and check by double clicking  the GR/IR control whether GR based invoice verification
is an optional entry.
Regards,
Sadashivan

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