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

Similar Messages

  • Excise values not appearing in MIRO

    Dear All
    I have  created a PO , Made GR  Part 1,2 has been captured ,
    Due to some reasons we cancelled the GR , then we made a new GR for that PO
    Now i get in to MIRO i am not getting the Excise Conditional values , i get only my VAT values.
    Kindly throw light  on this 
    Regards
    R.Rajaram

    Hi,
    Cancel the excise invoice which was posted at the time of previous GRN. Then again post the excise invoice with reference to new GRN Then the excise amount will appear in MIRO.
    Regards,
    Prashant

  • 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.
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    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:
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    Company code
    Chart of accounts
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    Requirements
    You have already:
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    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.
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  • Packaging charge amount not appearing in miro

    Dear Friends,
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    Details maintained against condition Y004 (packaging charge)
    Cond. class   A Discount or surcharge     
    Plus/minus    A Positive
    Calculat.type A Percentage
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    Amount/Percent   Tick Yes
    delete fr. DB    Do Not delete(set the deletion)
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  • Posted Excise duty not appearing in MIRO

    Hello folks,
    We are capturing Excise invoice in MIGO and then as per the vendors
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    Why do you change excise duties while posting ? Vendor is a dealer ??

  • Excise is not captured in MIRO in Dealer Invoice

    In dealer invoice , In PO, for Eg: Basic price : 1000 + vat 200, Total 1200 Rs.
    I have changed excise duty values in MIGO . for Eg: Basic price : 900 + Excise 100, Total 1000 Rs.MRP Indicator activated
    Excise is not captured in MIRO.
    Regards.,
    Lakshmanan.S

    In case of dealer invoice you will have to change the Tax code in MIRO in your case to get the Excise calculated.
    Other way is you take excise credit first with J1IEX clicking MRP indicator and properly takin excise credit, after that MIRO will automatically take excise in to accounts.

  • Migo reference document not appearing in miro for frieght conditions

    Dear all,
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    regards
    vithal

    Sometimes the the MIGO creator might have reversed the same. In such cases the reversal document may be with different number in the same series and both posted & reversed documents will not appear in MIRO. Since you might checking with posted document number, you are seeing the blank in MIRO. In such cases, just enter the PO number in MIRO, give date & reference number press Show PO structure button in the left corner. You will find the following screen
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    Hope this is clear

  • Excise Tab not appearing in MIGO Screen

    Excise Tab not appearing in MIGO Screen
    Reg
    Sunil

    Hi,
    For GR, which movement type you are using...?
    If it is 103, you will get the excise invoice tab only in 105 GR.
    If it is 101 only, check the following configuration.
    SPRO-Logistics General-Tax on goods movements-India-Business Transactions-Incoming Excise invoices-Specify which movement type involve excise invoices.
    Please revert for further analysis.
    Regards,
    Siva

  • Amount not appearing in the PO history of me23

    Hi,
    For one of the PO,after doing 105,when I tried see value amount in PO history tab of me23(PO screen),it is showing only 0.00.
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    Any help to solve this issue,please...
    With Regards,
    Jaheer

    Hi,
    if the accounting doc is not generated then plz check the value update of material type
    check code OMS2
    here select the material type ur using then click on Quantity/value updating
    tick for value update
    Any one of the below mentioned case is yours, then it is quite possible that amount value will not be reflecting.
    1. Does your PO contains non-valuated Materials ?
    2. check you might have created the PO for Free-of-charge Items?
    3. if it is CG PO and involves multiple account assignments, then Valuation occurs at Invoice level.

  • Part 1 generated while creating migo but display mode Excise tab not appear

    Hi
    I created migo Part 1 generated. and excise tab also appeared.
    but while display mode Excise tab not appearing. In table J_1part1 Part 1 details are updated.
    Please explain What could be the reason
    Regards
    sitaram

    Hi
    Please any body give me valuable suggesition.
    Thanks and regards
    sitaram

  • Excise invoice - basic excise duty not appearing

    Hi,
    I am creating excise invoice in ECC 6.0 . Education cess is appearing in the excise invoice. However, basic excise duty and secondary education cess are not appearing. I understand that some notes have to be applied for secondary education cess. 
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    Regards,
    T Saravanan

    Dear  Saravanan,
    Already our friend MBS suggested in detail to that
    Please check the configuration settings in the IMG through this Path
    IMG>Logistics General>Tax on goods movements>India>Basic settings>Determination of excise duty>Maintain Excise defaults here have you maintained basic excise duty and secondary education cess condition types for your TAXINN procedure.
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  • Excise tab not appearing for non cenvatable po

    Hi All,
            while doing MIGO , the excise TAB is appearing for cenvatable items.
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    pl guide
    regards

    thanks,
          I have maintained every thing, this TAB is coming for cenvatable material, but not coming for non-cenvatable material.
    the material is excisable but we are not taking cenvat credit. so we have maintained it as non-cenvatable in j1id.
    Any reason that for the exciseable material where we are not taking cenvat credit, this TAB is not appearing?
    pl reply
    regards

  • Excise tab not appearing in GR display

    Hi,
    After creating the Goods reciept, when we display the GR document the excise tab is not appearing. While creating only the excise tab appears and can enter all the excise details. But if want check the values entered in the display mode of the GR, we tab does not appear.
    Please let me know if any customising setting needs to be done so that this tab will appear in display mode also. We are on ECC 6
    Thanks,
    SR

    Hi,
    As per my understanding ......
    While Doing MIGO, Excise Tab appear at header level in Excise Tab and also at Item Level.
    But when u post part1  only, then Excise Entries also found there.
    But after posting Part1 in MIGO and Part2 in J1IEX,
    while going to back MIGO Document, Exicse Does not appear there becoz u post only part1 not part2.
    u can observe there entries like this
    During GR
                                        Material Stock            Dr.
                                        GR/IR clearing                        Cr.
      During Excise Invoice Credit           
                                        Cenvat Account          Dr.
                                        Cenvat Clearing                     Cr.
    Hope Clear U !
    Regards,
    Pardeep Malik

  • Profit Center is not appearing in MIRO

    Hi,
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    OKB9 setting is required for ASSET??????
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    Regards
    Amit

    Hi
    We are using ECC 6 with document splitting. I have check field status for GL . Profit center is already optional field
    Regards
    Amit Hingne

  • Delivery Note not appearing in MIRO for DCGR

    Hi Friends ,
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       The users are facing a problem because they are unable to determine which delivery Cost is against which GR ( as the Delivery Note doesn't appear ) .
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    Hi Sudha,
    have you found solution for this prob? coz mine prob is about the same. but the different when they enter delivery note at material document GR at header, they put wrong number which is extra zero. i don;t know if this the factor coz invoice receipt not allowed to be process. i mean DCIR.
    Regards
    Aishah

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