Cenvat Clearing gl a/c should be DEBIT in MIGO.

Dear Experts

In standard sap system  Cenvat clearing a/c will credit in excise invoice and debits at the time of MIRO entry then both will get nullify, but business want Cenvat clearing gl a/c debit with inventory itself. can some one suggest how can we achieve this?

ex: standard SAP system works as flows:

MIGO : Inventory gl  a/c   DR        100    

             GR/IR Clearing a/c  CR     100

J1IEX  :  Cenvat BED , SED AED    DR   12.50

                Cenvat Clearing gl a/c     CR    12.50

MIRO  :  GR/IR  Clearing gl  a/c  DR  100

               Cenvat Clearing gl a/c  DR   12.50

                         Vendor a/c         CR    112.50

Business requires it to be :

MIGO :  Inventory gl a/c  DR 100

             Cenvat Clearing gl a/c  DR  12.50

             GR/IR  Clearing gl a/c  CR   112.50

J1IEX :   Cenvat BED.AED,SED   DR   12.50

                Cenvat Clearing gl a/c   CR   12.50

MIRO :    GR/IR Clearing gl a/c   112.50

                       Vendor gl a/c         112.50

Please suggest.

Regards

Ram