Cenvat clearing account is not picking in miro

[Former Member]

Hi gurus,

I am trying to post MIRO transaction. Here cenvat celaring account is not picking.

In my company first i cretad with out jurisdiction code and i tried mm cycle. its working fine. In miro also cenvat accoutning is picking.

Later i cretaed one jurisdiction , tax code in FTXP and in OB40 i assigned the GL account against the Tax code.

In FV11 i assigned that tax code to condition type.

After that i am trying post MM cycle except MIRO every thing is fine.

IN J1IEX also entries are correct, but in MIRO cenvat clearing account is not picking.

Here tax is getting calculated but cenvat clearing account is not comming and i am geting the error

Balance in transaction currency

Message no. F5702

Diagnosis

A balance has occurred in transaction currency 'INR' with the following details:

Exchange rate '00', amount '800.00-' and currency key 'INR'.

The data in the transaction currency were transferred from the calling application.

System Response

Your data cannot be processed in FI.

Procedure

The error is probably in the calling application.

Pls guide me is there any settings necessary to resolve the issue.

Regards,

Gamidii

[Former Member]

Hi Brinda,

IN Migo level only we use to capture and post the excise invoice. I said that every thing is fine before tax jurisdiction is maintianed.

After that only in "MIRO" cenvat clearing account is not picking other thatn that every thing is fine, Part I and II also.

Regards,

Gamidii

[brinda_r]

Hi,

For the excise amount to flow in MIRo-

> Excise should be captured/posted

> If the tax procedure is TAXINN then tax conditions should be clssified

in J_1IEXCDEFN table.

Is this a domestic scenario?

Is part2 posted?

Regards,

Brinda