Difference in cenvat amount is coming during miro

[Navinsuyal]

Hello All,

I have captured excise invoice through J1iex. accounting entry is generating fine for J!iex but when i am posting the invoice through MIRO, difference is coming in CENVAT account.

Below is the Example scenario.

During J1IEX

duty ACCOUNT -100+

CENVAT CLR ACCOUNT- 100-

During Miro- vendor account -debit

CENVAT CLR ACCOUNT- 100.50 +

Means In Miro difference is showing in cenvat amount. AS per standard same duty should be debited in miro as credited in J1IEX.

Need your input.........

Thanks and Regards

Navin Suyal

[Former Member]

hello navin,

kindly check excise condition rate in PO and also in FV13, maybe user change the rate .

[ankurch]

You can also check in the configuration  CENVAT for Company code in Excsie Rounding off!