JEXC - CENVAT clearing account not crediting
We have an issue where there is excess debit in cenvat clearing account and the respective credit did not happen. After troubleshooting it was observed that all the PO's which have 'manual excise' maintained with condition type JEXC has issue.
We checked the schema for this and 'subtotal -5' is maintained. Did we miss any other configuration.
What could be the issue. Appreciate your inputs.