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MIRO not getting cenvat clearing

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Hello guru.

 

 

we have made one po and  assign condition  tax code for excise.

 

we do GRN and  Posting Part 2 entry using J1IEX

the accounting number is 100017541

 

 

               PK                GL                      GL desc                    Amount

     1     40          26361212     CENVAT on inp-AED     3,292.00

        2     40          26361218     HS.Ed.cess CENVAT     74.00

     3     40          26361211     Cenvat Receivable            7,425.00

     4     40          26361216     Ed.cess -CENVAT            148.00

     5     50          18719000     Cenvat Clearing Ac              10,939.00-

 

 

 

but during Posting Miro,

 

 

we can not  get cenvat clearing for it and this happen only for one material

 

in PO in  condition tab during analysis i got

 

 

P000     230     Access has not been executed due to previous access

P001     111     Condition ignored (requirement 006 not fulfilled)

P001     207     Condition has been found (without condition record)

 

 

 

is this Issue that i am not getting excise clearing during Miro? if yes then how i resolved it

 

I am waiting your reply

 

 

regards,

Riten patel


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