Problem In MIRO at the time of bill of entry

Hi,
I am facing a problem while doing bill of entry for an A/c assigned (Asset) PO in MIRO. When i am simulating, i noticed that Asset transaction G/l is getting debited instad of cenvat clearing A/c for all Duties for which credit to be taken.
But if i am deselecting the GR Non-Valuated tick in PO (In delivery tab), then system showing the Cenvat clearing A/c being debited while simulating .
Can anyone clear me in details what is the procedure to be follow for A/C Assigned PO (for Asset) from a import vendor and what is the impotrance of selecting GR Non-Valuated in PO.
Thanks
Prasant
Edited by: prasant sekhar on May 14, 2009 6:42 PM
Edited by: prasant sekhar on Aug 24, 2009 5:24 PM
Edited by: prasant sekhar on Aug 24, 2009 5:26 PM

HI,
i feel the depreciation key assigned to the master data must have been played about .... i suggest you to chek the customization for the depn key .
regards
sayeed

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