Dear Michael,
Thanks for your reply.
I have checked the note 1769518 as suggested by you.
It says -
"The Purchase order number and Line item in the assignment field(ZUONR) in Cenvat clearing G/L account using the 014 sort key is not populated in MIRO(Invoice verification). But same gets
populated correctly in the transaction J1IEX and in MIGO. Hence clearing doesn't happen
automatically through transaction F.13."
But in our case, it is happening exactly opposite. EBELN and EBELP get concatenated into ZUONR during MIRO. But during J1IEX only EBELN is stored in ZUONR.
We are in release ECC 6.0 with SAP_APPL component at SP level - 25 and this note is valid for SAP_APPL SP level 24 (SAPKH60024). Hence we presume that all correction instructions pertaining to this note and manual activities are already available in our system.
We are checking these details now with the help of an abaper.
Since the scenario narrated in this note is opposite toissue we are facing, will there be any other note supporting our scenario i.e. case where EBELN and EBELP get concatenated into ZUONR during MIRO. But during J1IEX only EBELN is stored in ZUONR and hence auto clearing of Cenvat is not happening.
I would appreciate if you can guide us in this regard.
Regards
Ratna Palit