MIRO RETURN P.O ISSUE PL HELP ANYONE .

Question

Dear All Guru's
                                     I have created a
A) Noncapital P.O for 10 pcs this material is excisable hence in P.O all excise values are coming,
B)Done MIGO for all 10Pcs
C) Posted Exc. inv thru J1IEX. here cencat clrg credit captured.
D) MIRO done for same , here all three exc. values are captuted.
D) Now it is found that 5 pcs are reject but here these pcs are not rejected thru Quality , these are declared as rejected & kept at one side .
E) Now return P.O is created for these 5 pcs .here also all ex. values are coming.
F) MIGO done for 161 .
G) J1IS Created & poasted thru J1IV.
H) Miro is done by selecting Credit Memo . Now problem starts from here by simulating the document here i found that Cenvat clrg for SHECESS is not appearing , pl guide what could be the reason .
Thanx in adv.
sap12

Answer 1

Dear SNB,
                        pl see belwo in SPRO it is given as -
>
MRRD          CR Credit     PLAAED PLA AED account
MRRD          CR Credit     PLAAT1 PLA AT1 Account
MRRD          CR Credit     PLABED PLA BED account
MRRD          CR Credit     PLACESS PLA cess account
MRRD          CR Credit     PLAECS PLA ECS Account
MRRD          CR Credit     PLASED PLA SED account
MRRD          CR Credit     RG23AED RG 23 AED account
MRRD          CR Credit     RG23AT1 RG 23 AT1 Account
MRRD          CR Credit     RG23BED RG 23 BED account
MRRD          CR Credit     RG23ECS RG 23 ECS Account
MRRD          CR Credit     RG23SED RG 23 SED account
but in above case the sub trxn type is not given so do i have to mantain with sub trxn type also ?
thanx for reply ,
sap12