Material entries for cenvattable and cenvattable goods

Hi SAP GURUS,
I am using one material for different fgs. In some cases cenvat credit is available. In other cases there is no cenvat credit available.
How the accounting entries will flow in both cases.
Thanks
Cheers

Dear,
Entries at the time of MIGO-
Stock Account - Dr
GR/IR Clearing A/c - Cr
At the time of J1IEX-
CENVAT Input BED - Dr
CENVAT Input ECS - Dr
CENVAT Input SECess - Dr
CENVAT Clearing - Cr
At the time of MIRO-
Vendor Account - Cr
GR/IR Clearing A/c - Dr
CENVAT Clearing - Dr
When there is no CENVAT for the material then the entry will be..
At the time of MIGO-
Stock Account - Dr
GR/IR Clearing A/c - Cr
At the time of MIRO-
Vendor Account - Cr
GR/IR Clearing A/c - Dr

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