Default MRP indicator in excise J1IEX
Hi,
How to set default MRP indicator during excise avilment in J1iex..?
Regards,
Sai
Dear Ram,
There is no standard way to put MRP indicator automatically or default but you can try with screen variant SHD0 (Transaction and Screen variant).
Regards,
Karna J
Similar Messages
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Role of MRP Indicator regarding Excise Part in GR or in J1IEX
Dear All,
Pleae let me know which is little bit confusing among the user .Actually when we do the GR & capturing the excise part but when we click the check on MRP indicator and what are the role of MRP indicator .
Also standars system makes the excise flow from GR to excise posting in J1IEX & then in MIRO but some of time it won't flow in MIRO then we kamke it flown through Condition type.
We want it shoud flow for the excise from excise posting to MIRO whether respective condition types are maintained or not in PO but it must flow the excise whatever entered in GR time & finally posted in J1IEX..
Please share your views...
Thanks,
DharmveerHi,
when we click the check on MRP indicator and what are the role of MRP indicator .
see when you having a trading po in that case you dont know what will be the duty you get fron trader in that case you have to mark MRP indicator while caturing invoice on miscellaneous tab ,in that cas ewe can use it but for that we have to maitan tax code with excise value in po
ex
in po basic valu is 100
BED-10
cess-2
hcess-1
when yo get invoice from trader he give you duty
po basic value is 100
bed-12
cess-2.5
hcess-1.5
in that case we have to change it manuaaly in migo or J1EXI
Regards
Kailas -
MRP Indicator while making a GRN : Difference in GR/IR value.
Hi,
I am trying to make a GR for an imported material against a foreign PO. There is a MRP Indicator Check box in Excise Tab's Additional Input button.
The issue is that
1. When I mark the MRP Indicator ( In excise tab - Addition Input button ) then the GR/IR values are shown different after MIRO. But if we do not tick that then the values shown are correct and same as posted.
2.. When I do not mark then system prevents me from changing the Excise values ( i have created CVD already ) and keeps overwriting values with some other value each time i change and press return.
Can anyone help on what is this MRP indicator meant for & used for and what are its implications.
Thanks.hi
the MRP indicator is use in trading scenario
means ur taking goods from first stage dealer for which u will get excise values at time of GR and not at time of PO
so at time of PO u will have total value including excise and u dont know the amount of excise duty in that
check following u will get idea
This is Traders pass-on scenario.
E.g.:
Material Price = 80/-
Excise Duty = 14/- (BEDECessSECess)
Margin = 6/-
Total =100/-
VAT @3% = 3/-
Grand Total =103/-
Step 1:
Create PO with Base Price as 100/- by selecting tax code which is having VAT as 3% (Total PO value will be 103/-)
Step 2:
Post MIGO and Capture Excise Part - 1
Click on More details icon in Excise tab (header), check MRP Indicator in miscellaneous tab, Enter Assessable value as 80 in Excise tab Item level and enter the excise values BED, ECess , SECess manually, check & save the document.
Step 3;
Post Excise Part 2 in J1IEX
Step 4:
Post MIRO by checking calculate tax, edit base value as 80/- enter the amount in header as proposed by the system (103/-), simulate & post the document.
check note no 1104456 at SERVICE.SAP.COM
regards
kunal -
For Dealar's Invoice MRP indicator is not appearing in J1IEX
Dear All,
We are trying to capture the the Dealar's Invoice through J1IEX,
in po Rate is maintained as per Rs 100 and VAT 4% and then GR is made for the same without captuing any excise in MIGO.
and then we are tring to capture and post this excise invoice in J1IEX but system is not showing MRP indicator to facilitate mannual entry of excise values,
and for this we have maintained all the J1ID master data.
Please suggest
VimleshDear Vimlesh,
The purpose of MRP indicator is to change the grn value, which maintion in po.
i.e if your po price is 100, then your grn valu should be (100- exicse value).
Now if you already done grn, & then you go for capture the excise in J1IEX, then purpose of MRP indicator is useless, thats why its not coming during capture w.r.t GRN.
MRP indicator is reflecting only during GRN in MIGO if you capture excise or capture excise w.r.t po in J1IEX before GRN.
Hope you got the solution -
J1iex - MRP Indicator not appearing
we are changes in the Import PO
1. Import Po is created.
2. customs vendor is assigned in the conditions
3.PO released
4.MIRO for the customs invoices
I have tried in two ways
a.J1iex
Capture the excisewith reference to PO .
then there will be a popup for the invoice no. we gave the MIRO No for the customs vendor
We are unable to enter the value in the excise - MRP indicator not apprearing in the misc - Tab
b.J1iex
Capture the excisewith reference to material document
then there will be a popup for the invoice no. we gave the MIRO No for the customs vendor
We are unable to enter the value in the excise - MRP indicator not apprearing in the misc - Tab
In both cases we were unable to enter the excise values
Any suggestions.Hi
check
SPRO,Logistict general -->Tax on goods movment --> India ->Business Transacitons> Incoming excise inv
check this link
http://www.sapfunctional.com/MM/MRPindicator/excise.htm
try to post excise invoice at time of MIGO, captur and post and check your getting MRP indicator or not ( dont post just chek)
chek your cin setting ofr import po
Regards
Kailas ugale -
CIN - MRP Indicator while updating excise duties
While updating excise duties befor posting excise invoice... if we use MRP indicator while updating bed, aed, sed etc...then what is the impact of it.....in further process and how we can move smoothly....
Thanks in Advance,
NavinHai ,
MRP indicator is used in the case of procurement of materials from Trader or dealer with inclusive of excise duties in the Net price itself. We can enter the excise duties manually in the J1iex by flag the MRP indicator so that we can avail the cenvat credit for this material. -
Significance and use of CVD indicator and MRP indicator in J1IEX
Dear Frndz...
Plz expln significance and use of CVD indicator and MRP indicator in J1IEX.
Regards,
Amit P Hiran
njoy SAP..
njoy Life...........hi
>CVD TICk
CVD indicator will be auto ticked when when u go for IMPORT PROCESS
check folowing for import process
import process customization
>MRP TICk
MRP tick is used for the first stage dealer scenario ,where at time of purchase u cant have excise values
the bill will be including base price exciseothertax + delears commisiion
E.g.:
Material Price = 80/-
Excise Duty = 14/- (BEDECessSECess)
Margin = 6/-
Total =100/-
VAT @3% = 3/-
Grand Total =103/-
Step 1:
Create PO with Base Price as 100/- by selecting tax code which is having VAT as 3% (Total PO value will be 103/-)
Step 2:
Post MIGO and Capture Excise Part - 1
Click on More details icon in Excise tab (header), check MRP Indicator in miscellaneous tab, Enter Assessable value as 80 in Excise tab Item level and enter the excise values BED, ECess , SECess manually, check & save the document.
Step 3;
Post Excise Part 2 in J1IEX
Step 4:
Post MIRO by checking calculate tax, edit base value as 80/- enter the amount in header as proposed by the system (103/-), simulate & post the document.
Note 1104456 - Use of MRP indicator for capturing excise duties from dealer -
Dear all,
Please tell me where will be MRP indicator in J1IEX transaction?
This is for dealer invoice.
Thanks & Regards,
ARHi ganesh,
I have done goods receipts(only part I) for the PO. Now I am try to do j1iex for that PO. At that time PO number in not taking to capture excise invoice. The error it is showing is no selectable items for the PO. If we give goods receipt number, it is taking.
What to do?
Please give me suggestion.
Thanks & Regards,
AR -
In excise invoice data , MRP indicator needs to be made mandatory
Friends,
While doing GRN, in more data for excise invoice, I would like to make the field MRP indicator mandatory. Can any body help me to make this happen?
regards,ebenezerHi Ramesh
In copy control VTFL for NL->F8, I made the copying requirement at header as '003' ( replacing 009 as was the original).
-Also,as per earlier suggestion, I changed the Copying requirement at Item level ..i.e for NLN to 034 ( replacing 010 as was original).
Next I ran the cycle
a) Created a PO. ..ME21n
b) Created replenishment delivery .VL10B
c)Picked the Delivery Quantity ..VL02n
d) Tried ..Generating Proforma invoice .of .type F8 .in VF01 . It didn't allow.
This was fine and satisfy my requirement of not being allowed to do invoicing before PGI.
Next ....
e) Did PGI for that delivery.
f) Tried to generate proforma invoice ..type F8 . But the system is not allowing me to do so.
Processing status-Incorrect.
Error log..The document is not relevant for invoicing.
What is the way out?
(As a fyi..without the changes I did in copy control, I was able to generate Proforma invoice after PGI.earlier) -
Excise Calculation thro' MRP indicator?.
Hello,
The requirement is like this, if the client procure the excisable goods from Trader, how to capture the excise value?. since the trader sell the goods with MRP max retail price?.The calcualtion is like this Rs.125 as a Net price. Here the costing is like this 100 ( gross price) + 16 ( excise value ) + 9 ( profit ) from the trader?. After that 3% cst is on this value.
Please send the solution in details with all steps including IMG settings?.Hi,
MRP indicators is used when ur Vendor is not in a position to tell you the breakup of Excise duty passed by him to you out of the total money paid.
This is applicable in case of buying from Traders where they will be telling the ED amount to an extent they get from the manufacturer. In this case SAP back calculates the ED value if the MRP indocator is ticked in GR.
This is a veru std SAP offering now
Note 1104456 - Use of MRP indicator for capturing excise duties from dealer
, here is the link of a SAP note
Hope this will help you
Regards
Dheeraj.
[https://websmp230.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=1104456&nlang=EN&smpsrv=https%3a%2f%2fwebsmp207%2esap-ag%2ede] -
In Depot Plant while Doing MIGO MRP indicator not found
Dear All,
We have one depot plant. for capturing of excise duty while doing MIGO
I have not found the MRP indicator check box in excise ->misc. Tab.
But for doing this same process for other manufacturing plant means non Depot plant I have found the MRP check box in excise ->misc. Tab.
Is there any process to capture the MRP check box indicator in excise ->misc. Tab while doing MIGO for Depot plant or is there any process to book excise duty while doing MIGO for Depot PlantPlease go through the Scenario #: Dealer Procurement in Excisable Depot scenario in the below link.
http://scn.sap.com/docs/DOC-45855 -
MRP Indicator check box in MIGO
Dear All,
While capturing Excise Invoice during Goods Receipt (T.Code: MIGO), in Excise Invoice tab of MIGO screen- there is a button for " More Data". After clicking that button and in the 'Miscellaneous' tab , there is a MRP Indicator check box.
Please let me know when we need to flag MRP Indicator check box.My doubt is in which scenario, we need to flag that check box.
Regards,
PhaniDear Piyush,
Tnx for ur solution.
Scenario-1: MIGO done & MIRO not done:
MRP indicator flagged:
In this case, the value of the material will be the Basic material price minus the Excise duty amount. ( For eg: material base value =Rs. 1000; BED= Rs. 160, E. cess=32 & SHE cess= 16). The total valuated stock will be Rs.792.
MRP indicator NOT flagged:
In this case, the value of the material will be the Basic material price.( For eg: material base value =Rs. 1000; BED= Rs. 160, E. cess=32 & SHE cess= 16). The total valuated stock will be Rs.1000.
Scenario-2: MIGO done & MIRO done:
MRP indicator flagged:
In this case, the value of the material will be the Basic material price. ( For eg: material base value =Rs. 1000; BED= Rs. 160, E. cess=32 & SHE cess= 16). The total valuated stock will be Rs.1000. (the ED amount of (1603216) will be debited to material value while doing MIRO poting.
MRP indicator NOT flagged:
In this case, the value of the material will be the Basic material price.( For eg: material base value =Rs. 1000; BED= Rs. 160, E. cess=32 & SHE cess= 16). The total valuated stock will be Rs.1000.(Rs. 1000/- debited to material account while doing MIGO itself) .
Concludingly, I want to know in what scenario we will flag the MRP Indicator. Please note that I am aware of the trading scenario also.
Regards,
Phani -
How to get MRP indiactor in Excise Invoice tab in MIGO
Hi All,
My client wants MRP indicator field in Excise tab in MIGO.
Please suugest the ways to get this.
Thanks
NDSHello,
The MRP indicator can be found by clicking on the 'More documents' button on the Excise invoice tab at the header level. This pops up a screen containing the 'Miscellaneous' tab. This tab contains a check box for MRP
indicator.
Hope this helps.
Regards
Gregory Mathews -
MRP indicator in Goods Receipt
Hi All,
MRP indicator when we post the Goods Receipt for excise material.
And when we ticked the MRP indicator tab then your GR/IR amount is not equivalent to po net price.
So I need that MRP indicator should be GREY out for plant secific, so that no one can ticked that MRP indactor.
Is it possible to grey out the MRP indicator for plant specific or comapny code specific.
Thanks..
TruptiHi,
Ask your Basis Person,you can control through only authorization level of that perticular plannt.you have to tell the object of the MRP indicator. -
Exicise Duty Issue In MRP Indicator
Hi Expert,
My client is calcualting VAT on PO bas value. My PO bas value is 540960.
But he change the base value in MIGO as below and entered the Manually BED, ECS, SCESS. while tick mark in MRP Indicator.
Base value in MIGO:--440160
BED:--44016
ECS:-880.32
SECSS:- 440.16.
How i am calcualting vat on PO base value + MIGO BEDECSCESS.
The VAT is 4%.
Please help me
Regardsgawas11 wrote:
> System calculating VAT on GRN value. I want to calculate on PO base Value. Is it possible to some way?
>
Hi,
Here lets try to figure out why system is behaving like this
If you read SAP note 1104456 - Use of MRP indicator for capturing excise duties from dealer
It clearly says
This MRP indicator checkbox must be ticked and then the excse base value and the
excise duty values can be changed. Please note - the sum of the excise base and the
excise duty values must always equal to the PO price. This is because in this step,
the PO price is being divided into two components - the excise base value and the
excise duty value
The goods valuation will change accordingly. The material account will be debited with
the excise base amount and not the total PO price amount.
So PO net value and (Excise base amount + BED +Ecess +S & H cess ) should be equal and then there will also not be any issue on calculation of VAT as these two are same
Edited by: redriver on Feb 16, 2012 1:15 PM
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