on 11-23-2007 9:51 AM
Hi,
When ,I am doing MIGO in STO,I am not getting accounting document.
Only Cenvat Entry is being generated.As result Credit balance shows in Cenvat Clearing A/c .What could be the reason for that.
Regards
Prabudh
Hi,
Please goto transaction OBYC and check if the accounts have been assigned to the valuation class of that particular material.
The transaction key for the same will be GBB.
Reward points if it helps.
Regards
Karan
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hello
Accounting doc will be generated at the time of transfer of material from sending plant ie at the time of 351 movement
at the time of MIGO 101 accouting doc will not be generated
u have created outgoing excise invoice in sending plant there u have created accounting doc for excise invoice
BED -
ecess -
modvat clearing acc +
and in reciving plant u creat entry
BED +
ecess +
modvat clearing acc -
So its getting cleared
or if u are doing acc entries as followes in sending plant
BED Sales -
Ecess Sales -
Cenvat suspance Acc +
then u hae to clear this cenvat suspance Acc manually with modvat clearing account in Reciving plant
or
create one Subtransation say ST like we have 01 for subconteracting and IP for imports
In account determination of excise
for OTHR and subtran ST put modvat clearing account under Cenvat suspance account
so that entrioes will pass
BED Sales -
Ecess Sales -
Modvat clearing account +
thus it will clear
note when u do outgoing excise for sendinging plant it will be necessary to put ST in subtranstation
reward if usefull
Message was edited by:
Umakant Bhangale
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