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