Base value & excise amount during MRP MIGO & MIRO

Excise base amount & excise values are calulated & put during MRP based MIGO & similar process is again done during MIRO.Can't this duplicacy be avoided.
Hitesh Chaturvedi

Hi
You have to calculate excise base value during MIGO as well as MIRO because both these activities are done by different departments.
Some times the value calculated during MIGO is wrong and is corrected by excise dept during part2 posting in J1IEX as well.
So u cant avoid it doing twice

Similar Messages

  • Import: CVD Base Value field is blank in MIGO

    All SAP gurus,
    We are running a Import's scenario.
    For this we have created Z condition types for CVD and BCD,  maintained all the condition types in pricing procedure (Customs Duty and CVD etc)
    Excise defauls are also maintained.
    problem we are facing is:
    Base value field is blank in MIGO and CVD amounts are not coming automatially from PO.
    When we maintained the values for CVD manually, accounting entry is correct.
    Which settings might be missing.
    Regards,

    HI,
    You need to enter the custom invoice number while doing GR wrt to Import PO, it will ask you the commercial invoice number which is your custom clearing agent invoice number once you put the invoice number and the year of the invoice, the base value will be come from there. Also check quantity with which custom commercial invoice was posted in the system should be equal to GR qty.
    BR
    Edited by: Sujoy on Feb 20, 2010 11:20 AM

  • Excise base value is not changing in MIGO excise tab for Import  PO scenari

    Dear Gururs,
    We are using MIGO to capture & Post Excise Invoice for our Import PO (PO type ZIMP). the problem is, when we change the qty in MIGO Qty tab, corresponding base value is not getting update in Excise tab. we are not creating the planned cost mIRO directly we do the GRN.
    Please suggest a solution.
    Thanks
    Shital

    Hello Shital  ,
    You are using the India Scenario right?
    The issue can be because you have not assigned a zero tax code to the line item. For India please make the tax code field in PO as mandatory so that the user does not save the PO without atleast a zero tax code.
    Maintain the tax code & proceed. You will see the tab in MIGO.
    Regards
    Plauto

  • Excise Amount not capturing in MIRO

    Hi
    Excise amount is not being captured in MIRO. Case is that a GR has been reversed with 102 and then new GR was made but when user is trying to do Invoice Verification then he is not getting the MODVAT values there.
    Please suggest what shall we do.
    Thanks in advance
    Pankaj

    Hi,
    Assign the excise and CENVAT accounts to GL Accounts.
    Logistics - General > Tax on Goods Movements > India > Account Determination > Specify G/L Accounts
    per Excise Transaction
    When you come to execute the various transactions, the system determines which G/L accounts to post to by looking at the:
    Excise group
    Company code
    Chart of accounts
    Furthermore, if you want separate account determination settings within an excise group, you can also use sub transaction types.
    Requirements
    You have already:
    Defined the G/L accounts
    Defined the excise groups
    Maintained the transaction accounts
    Activities
    For each excise group, assign the excise and CENVAT accounts to G/L accounts. For most businesses, one set of accounts will suffice for all transactions.
    Check and ensure the above IMG activities.
    Regards,
    G Bhaskaran

  • Excise Amount Doesnt Apperar in MIRO.

    I am simulating Excise amount in MIRO but it doesnt show Cenvat Clearing amount Why Eventhough
    1 J1id is maintained Properly.
    2 In migo Excise Is showing.
    3 Checkbox is ticked with preper tax code.
    4 I/P OP Maintained In j1id.
    Kindly Suggest.
    I have checked all likns in SDN + service marketplace But dint get any link.
    Edited by: Pritesh kumar on May 29, 2011 4:30 PM

    Pritesh kumar wrote:
    In j_1iexchdr-Status is P.
    > & here Part 1 is only posted.
    >
    > Material Type is Raw Matrerial.
    >
    > EX GRP     Reg Type = C      2011
    >
    > Edited by: Pritesh kumar on May 29, 2011 7:04 PM
    User might have selected wrong material type in excise invoice ?,which effected wrong register ?
    If possible cancel material document,post excise invoice using J1IEX,cancel excise invoice with reversal reason.
    Then capture excise invoice(ensure correct material type is selected),refer it in GR,post excise invoice.
    Now do invoice(MIRO),ensure correct tax code(NON CG) is selected.
    Hope it solves problem.

  • Excise amount not appearing in MIRO

    Hi,
    For a PO line item I have captured the excise invoice thro J1IEX and then created a GR with reference to the Excise invoice. Due to some reason I reveresed the GR without posting the excise invoice. Then again the GR was done and the Excise invoice posted.
    Now when I am trying to post the vendors invoice in MIRO, the excise amount is not getting calculated.
    In the excise invoice part II tab, the excise amount is shown as inventorised.
    Please let me know what corrective action needs to be taken so that the vendor invoice can be posted with excise amount.
    Thanks,
    SR

    Can any one please help me on this immediately ?
    Thanks

  • How to change PR Qty before rounding value is applied during MRP run?

    Hi, SAP gurus~
    I have an inquiry about how to change the PR qty of specific raw material before rounding value was applied during MPR run.
    Here is a simple example for what I needed.
    -SAP Original Logic
    1. Original requirement Qty: 190
    2. Rounding value at Material Master (MRP1 View): 200
         System will suggest PR Qty 200 at MD04.
    -My Customer Requested Logic
    1. Original requirement Qty: 190
    2. Additional buffer Qty for C/S purpose: 10 % of Original requirement.
    3. Rounding value at Material Master (MRP1 View): 2000020
         Requirement Qty would be 209 (190 + (190 x 10%) ) before rounding value is applied and system should suggest PR Qty 400 at MD04.
    -     I input assembly/component scrap rates (10 %) at Material master for above purpose, but it doesn`t not work for raw material.
    -     I tested the BADI (MD_PURREQ_CHANGE/ method: CHANGE_BEFORE_SAVE_MRP), but I can only change the PR Qty, which rounding value already applied.
    How can I change the PR qty during MRP run before rounding value is applied? Is there any other method or User-exit possible to solve above problem?
    Thanks in advance.

    Dear ,
    How can I change the PR qty during MRP run before rounding value is applied? :
    Simple way is goto MD04 with your material and plant code -Select the PR-Hit the pencil (change mode ) -Choose qty field  and change , SAVE at individual level .Or Use : MEMASSRQ - Mass Maintenance
    If you want to use User Exit , then you try a work around :
    M06B0001 Role determination for purchase requisition release
    M06B0002 Changes to comm. structure for purchase requisition release
    Try and let us know if u have any issue .
    Regards
    JH

  • Excise capturing during Tcode-MIGO

    Currently the Excise Invoice is captured through J1IEX for the entire quantity, the captured Excise invoice is then referred to in the MIGO screen while posting the GR. In the GR; the entire quantity received; is split into multiple batches by giving manual batch numbers. Along with this the Excise duties captured for the complete quantity also gets distributed proportionately as per the batch quantities.
    Now client requirement is in order to save time by reducing one step of excise capturing through J1IEX; we wish to adopt the process of capturing the Excise duties in the MIGO screen itself.How to do this.
    Secondly it is observed that on splitting the complete quantity as per the Batches the Excise Duties are not getting distributed as per individual batch quantity.What can be the probable reason for this.

    Hi,
    If you want excise to be capture at MIGO, you need to do following settings:
    Select boxes of "EI capture" & "Post EI in MIGO" in MIGO Settings segment in Maintaining Excise Group setting in following path:
    SPRO -- >Logistics general -- > tax on Goods Movements-- >India -- >Basic setting -- >Maintain Excise Groups
    Also set entry of 101 MT for capturing Excise in following path:
    SPRO -- >Logistics general -- > tax on Goods Movements-- >India -- >Business Transactions-- >Specify Which Movement Types Involve Excise Invoices
    Regards,
    Biju K

  • How to capture excise on base value in miro

    hi masters,
    I am using batch management so in one batch purity defined 90%, when I am capturing excise in MIGO there is no problem its calculated on basis of base value but when i am doing MIRO there is calculating excise on amount of MIRO instead of PO value(base value).
    pl. guide me how to capture excise in MIRO according to MIGO.
    if I am using MRP indicater in migo there is no effect is coming in MIRO.
    Regards,
    Anurag

    Your excise dept. is asking for incorrect process.
    Today you have a material with concentration 90% and hence you wish to value material based on concentration, you will make payment to supplier based on concentration, your entire valuation is based on concentration, but when it comes to excise you want to take credit for overall qty.
    Think of the scenario if this is allowed, and once concentration is 10%, the value as per qty is 1000, excise will be let us say 100, but you wish to make payment to supplier of 100 and also take credit of 100. how can you do this?
    No doubt with some technical development you can achieve this, but process point of view its not correct. If this is allowed than every company will do this and input cost of each company would be as equal to credit of cenvat availed as possible. If you map this as per me you are not mapping correct process.
    Regards,
    Dakshesh

  • Wrong excise duty during miro

    sap gurus,
    our scenario is we capture excise invoice then migo(GR) then post excise invoice and then after that miro.
    In many cases we need to change excise duty in j1iex and then we post excise through j1iex. The changes that we do in excise duty should be reflected in miro coz in our case we do miro after j1iex(post). In few cases system is not reflecting correct excise invoice in miro. during miro system is picking excise as is in PO and not the one changed in ji1ex.
    And yes we always do miro after excise post(j1iex). Plz tell me the solution.

    In Miro,tax amounts will be calculated according to tax code so if you do changes in J1IEX then it wont' be reflected in invoice.
    For dealer vendor you need to tick MRP indicator in miscellaneous tab of excise invoice(J1IEX),enter excise base value,
    excise duties for capturing,refer it in migo & later post excise invoice.
    In MIRO change base amount without excise duties,select ed tax code,now you can see orginal excise duties captured in j1iex will be reflected in MIRO.
    Refer note 1104456 - Use of MRP indicator for capturing excise duties from dealer

  • Calculation of Amount in LC value at the time of MIGO (Movement 101 )

    Dear Gurus,
    Kindly give me the logic for calculation of 'Amount of LC' value at GRN against Purchase Order using t-code MIGO.
    Also let me know how this value gets chnaged with below mentioned parameters:-
    1. Assesable base Value- Excise Tab MIGO
    2. Exicse Value
    3. tax code in PO
    Regards
    Soumen Das

    closed

  • BED amount more then Base Value

    hi,
    i create SA,qty=250,000EA nad rate 182/,
    when doing migo wrt SA for qty 90.base value is calculating correctly=90*182=16380 but bed calculating wrongly(14%),its calculating 22,930.00(it should be 2293/.)
    please guid us
    regards
    ssp

    Hi,
    If you already inward the 40 qty with correct base & Correct base excise duty, Then for next lot of 90 qty system will take the correct value. Check correctly the duty percentage & value in PO
    One more thing while in warding 40 qty did you manually changed the value or system adopted the base value & excise duties from PO.
    Check & confirm.
    rgds
    Chidanand

  • Cheracteristic consideration during MRP run

    Dear frnds,
    during implementation for one steel industry i have stuck up in problem which is
    they have crm plant in which finished products are endless depending upon thickness like .023,.325
    if we make material master for every thickness then it will infinite number of material master.
    so we thinking for single material master group of thickness i.e for single mmr for range of thickness and during sales order creation person will mention actual thickness in text of sales order or we can make it configurable and characteristic for actual thickness so during he will mention actual thickness in characteristic value.
    but problem is that during mrp run, characteristic value is not taking into consideration,
    so i want some customization so that characteristic value is considered during mrp run
    please help me out its very urgent
    thanks

    Hello,
    are you talking about a pure ERP implementation? A good description on modelling this with APO can be found in the Best Practice for Primary Steel (see link on BPX Mining and Metal).
    Usually we work with configurable material variants, as a starting point.
    Best regards,
    Stefan

  • In MIGO wrong excise base value in import po

    Hi,
    We have done import PO applied the excise tax code EI, then we try to create MIGO except miro, but in MIGO in we changed the qty for example in PO 100qty and price 100 so total amount is 10000 so we get excise base value is 1000, but now we change the qty in mIGO as 10qty we get same excise base value as 1000 its not calculted.
    please suggest me the any config
    Thanks
    Shital

    Hi,
    i have test in SAP note u suggested
    Excise base defaulted incorrectly at the time of excise invoice capture in the imports scenario with ADC (additional duty of customs) being applicable. The excise duty values are picked from the commercial invoice captured but the excise base value is being calculated incorrectly.
    but my scenario is different
    Thanks
    Shital

  • Excise amount entered wrongly during MIGO.

    Dear All ,
               Our client captures and posts excise invoice during MIGO .During MIGO the person has to enter BED ,AED ,SED etc. But now while capturing Excise invoice the person didnt enter any % of excise inspite of warning and posted the MIGO .Then quality person cleared the material as well .Now they saw that mistake and now tries to capture excise invoice .
                How we will do it as the material is quality checked so we are unable to cancel the MIGO document .In J1IS it is not taking any reference of PO.
               Plz suggest any solution if any .

    hi
    Then better use Other Adj. option of Excise JV (J1IH) to reverse the Excise duty. Follow the below mentioned process;
    Making Adjustment Postings for Other Transactions
    Use: - You follow this procedure if you want to make an adjustment posting that does not fall into any of the other categories of adjustment offered by this function. You can only use an external document as your reference document.
    Procedure: -
    1. J1IH > Excise JV > Other adj.
    2. Enter data as required, including:
    u2022 Document number
    Enter the number of the external document that you want to refer to.
    u2022 CENVAT account selection group box
    Specify which account is affected by the adjustment posting is for. If the posting does not have to be remitted immediately, select Fortnightly payment.
    3. Click on u201CEnteru201D button.
    The system displays the information from the material document.
    4. Adjust the posting date as necessary and enter Vendor code as per requirement.
    5. Enter the amount of excise duty in either of the following ways:
    u2022 To enter line items for different materials and the excise duty accordingly, choose u201CDetailsu201D button and enter the line items in the table.
    Here fill details like Material Code, Quantity as per Excise Invoice, Batch No, Reference (i.e. GRN Document), BED and Ed Cess Amount manually.
    If you want system to propose the BED and Ed Cess Amount, Click on u201CGet Excise Invoiceu201D button and select the proper Excise Invoice from which the proportionate amount is to be copied.
    Select the u201CExcise Invoiceu201D and click on u201CContinueu201D button.
    It will copy BED and Ed Cess and SECess amount as per the quantity mentioned here. It will be proposed in proportion of selected Excise Invoice quantity and value.
    u2022 To enter the excise duty only, choose u201CHeaderu201D button and enter the excise duty in the totals fields at the foot of the screen.
    6. Specify which G/L accounts are to be posted to.
    7. Save the adjustment posting.
    System will post Excise JV Document; Accounting Document with Part2 Serial No has been successfully created.
    regards
    kunal

Maybe you are looking for