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.

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Excise Amount not capturing in MIRO

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Logistics - General > Tax on Goods Movements > India > Account Determination > Specify G/L Accounts
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Excise amount is not picking up in j1in

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Inventorize excise amounts in STO ( Stock Transport Order )

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Abhijeet

hi abhijeet,
this is an intra plant stock tranfer for same company code.
here plant 1000 is excisable and 2000 is non excise.
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Thanks in Advance,
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91-9886214179
Message was edited by:
vijay kumar

hi,
for the accnting doc not getting generated plz check if its not of the deemed export type. u can find this in table j_1iexchdr. img-log general-taxes on goods mvmnt-india-business transactions---outgoin excise invoice --maintain defualt ex grp and series grp
for teh clearing acnt proble plz find this path and check the settings img-log general-taxes on goods mvmnt-india-accnt deternination-specify excise acnt per excise transaction type. (check settings for dlfc here). next following img-log general-taxes on goods mvmnt-india-accnt deternination-specify G/L acnt per excise transaction type- cchk if the g/l codes have been assigned.
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