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Hi,
Krishna, thanks for your reply.
Yes, it has been checked and it is fine.
User has put in some IR based on the same P.O. and system has taken them but there is a case hwnere he has reversed the GR and done Part 1 & 2 and system is not reflecting the MOdvat Clearing account there.
Please Suggest.
Regards
Pankaj
| | | ---------------Original Message---------------
From: Tiger100
Sent: Wednesday, October 12, 2011 2:54 AM
Subject: Excise Amount Not Capturing in MIRO?
Hi,
Excise amount is not being captured in MIRO. Case is that a GR has been reversed with '102' and then new GR was made but when user is trying to do Invoice Verification then he is not getting the MODVAT values there.
Please suggest what shall we do.
Thanks in advance
Pankaj |
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