Cenvat clearing account is not coming in MIRO for Basic excise
I have created the PO . After that i did GR for same at that I capture excise invocie& post it.
Accounting document is created for the same
here is accounting enrtry
cenvat Basic = 100 debit
cenvat edu cess = 2 debit
Cenvat Higher Ecess =1 debit.
Cenvat clearing account = 103 credit
when i go the miro
after simulating in miro i found
cenvat clearing account = 2 debit
but it should be 103 debit
why this is coming please help me...