Cenvat Clearing not coming in MIRO in case of Dealer Invoice
Hi,
This is a scenario of purchasing from dealer wherein the exact excise duty and VAT/CST is not known while creating a Purchase Order.
I did the following steps
Created PO with
One item of 5 quantity @ 1000 INR (Total Base Value = 5000 INR)
Assigned a tax code (V3) with Nil Excise and 5 % VAT Deductible
Did Goods Receipt (with Capture Excise Invoice Only)
Selected MRP Indicator
In Excise Tab at Item Level
Changed Base Value from 5000 to 4485 INR
Put BED as 500, ECS as 10 and SEcess as 5 INR
Posted the Excise Invoice in J1IEX, here the Cenvat Clearing Account was credited with 4485 INR
Now while trying to do Invoice Verification in MIRO
Again changed the base Value from 5000 to 4485 INR and selected the same Tax Code (V3) which was used in PO
Now the system is not considering Cenvat Clearing Account (Excise Duty) and since Excise duty is not being taken into account, the VAT is being calculated on the basis of Base Value (4485 INR) only not on the Base Value + Excise Duty
Please give me ideas to resolve this issue
Thanks in advance
These are the details about the Tax Code (V3) being used and its condition record
Procedure TAXINN
Tax Code V3
Desciption Excise Nil and VAT 5%
Excise Duty JMOP 0
Set Off JMX1 100
EduCess JEC1 0
EduCess Set Off JEX1 100
SEduCess JSEP 0
SEduCess Set Off JHX1 100
VAT (RM) Claimable JVRD 5
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Generally it happens if CENVAT Clearing Account in not assigned in OB40 to the Tax Account Keys. But, as per you it has been maintained. So the following if you are using Tax Procedure TAXINN;
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While doinh Miro Cenvat clearing excise not flowing.
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we received two excise invoice and updated part2 also .
ANd we have received two good invoice ,while miro for first invoice excise is coming in Cenvat clearing ,,
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any suggestion,, -
CENVAT Clearing Acount not getting cleared through F.13 after MIRO
Dear All,
I wanted to clear Cenvat Clearing Account on the basis of Assignment field which should have Purchase Order Number.
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However, RE Documents created by MIRO transaction do not populate Purchase Order in Assignment field instead it populated "00000".
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For this you have to create the subsituation and use the exit to populate the PO number in Assignment field.
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Edited by: Shayam_210 on Sep 5, 2011 12:15 PM -
MIRO CENVAT CLEARING a/c debit not simulating
PO created for an item. Excise taxes entered.
Multiple GR taken place for the same item, with Exise Part I and Part II posted correctly.
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Nothing in customizing has changed, as it would have had effect on all GRs.
Also J1ID mainatined properly, since all GR based enties have the same material, chapter ID & Vendor combination
What factors influence the Cenvat accounting entry in miro?In J1IEX duties tab, value has come in 'Duties Due' instead of 'Duties Availed'
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Hi All,
In PO ,we are maintaining only JIPC ( cst ) for a tax code, But while GR we are capturing excise( cenavtable), now while doing MIRO cenvat clearing acct is not appearing when we simulate.
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Manishyou need to maintain the excise conditions in the PO. What you can do is maintain the values eg. BED 16% and if you have different percentages or values of excise for different materials. Then the t.code FV11 allows you to maintain your condition on the basis of material, material plant and other combinations.
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