Re: Excise Issue in MIRO

Depends if this Is this a cenvatable material or non cenvatable material (Check J1ID master data for material, plant and vendor).

In case this is a cenvatable material,

MiGO:-

RG23A Part II Account dr

To Cenvat cleraing account.

In case this is a non-cenvatable material,

At the time of MiGO, the excise amounts will get inventorised.

In MiRO,

The total amount of credit (to clearing accounts - Cenvat clearing or GR/IR clearing) during MiGO should now get debited in MiRO, else there would be a mismatch.

Regards,

SP