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

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Excise is not captured in MIRO in Dealer Invoice

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In case of dealer invoice you will have to change the Tax code in MIRO in your case to get the Excise calculated.
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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.
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In the excise invoice part II tab, the excise amount is shown as inventorised.
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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
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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,
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Excise Duty not capturing in invoice

Dear all,
All the configuration have been maintained for Excise duty, while doing PO the excise duty is capturing even doing MIGO and excise captured but during Invoice (MIRO) the excise is not capturing.
Regards,
Raziq

Hi Raziq,
When the Excise is Caputred at MIGO system post RE23A Part 1 entry, where as for RG23A Part II entry you need to execute J1IEX.
In this system will show the Excise Duty and it will post the below accounting Entry:
BED Dr
eCess Dr
HECess Dr
CENVAT Clearing Account Cr
Now when you wil do MIRO system will reverse the CENVAT Clearing Entry by creating three lines
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Dear Experts,
Excise is not updating for all the line items in while making Goods Receipt.
while making goods receipt excise is not capturing for all the line items.
but excise is captured at header level,its presumed that all the line items
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Hello,
As i think, you are creating Goods receipt With Excise option "Only Part1" in MIGO, then system will update only J_1ipart1 table with qty and without internal document number, after J1IEX only system will Update J_1IEXCDTL table with all value and qty and internal document number.
Suppose you have done the GR -Option' 'No excise entry" then system will not generate any Excise realted tables. Then you should Capture Part1 entry with help of J1I5 t code, then system will update qty field , here also system will not update internal doc number.
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Excise Duty is not captured in MIRO

Dear,
When we posting a vendor invoice against purchase order , It is not capturing excise duty ,
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Swapnil

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have you checked J1ID all entry for that material is exist and also check PO invoice tab whether tax code exist for that material.
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Excise Duty not calculated at MIRO

Hi
We have upgraded the patch level of SAP_APPL from 10 to 11. Now, in PO we have assigned a tax code for calculation of excise duty at 14.42%. In the tax details in PO Items, system is showing the calculation of excise duties correctly.When the excise invoice from vendor is posted through J1IEX . Here the system is passing the entries
BDE Dr
Cess Dr
SECESS Dr
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The correct entries to be passed shoudl be
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When we were on patch 10 for SAP_APPL, system was passing the entries correctly. However, after the upgradation, system is not capturing the excise details. We have maintained all the related configuration in J1ID and also maintained the condition records in FV11.
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Hi,
Check whether "GR based IV" is active for the PO line item under "Invoice" Tab. If not then active and check or do a complete new cycle with this indicator as active and check.
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Taxes not capturing in miro

Dear All,
We have created one import PO. There are materials which are excisable .We have maintained the condition types H edu cess on CVD ,Addnl duty,IN basic customs ,IN CVD ,Edu cess on CVD ,Sec Edu cess on BCD,Ed cess on BCD in condition tab of purchase order. While I am trying to capture MIRO for the materials these taxes are coming for one material X .But for other materials Y,Z these taxes are not coming .
I have checked j1id where all these materials have chapter ID, tax indicator maintained is 3 .Excise rate maintained, are same for all the materials . Can any body let me know why taxes are not capturing for material Y and Z.

hi
please check this thread
SAP ERP - Logistics Materials Management (SAP MM)
and see the reply given by Hemalatha

ED not captured in MIRO how to solve?

2) When I try to miro transaction excise duty is not captured? How to solve this issue?

Hope Ur po and excise are captured correctely
please check if u have done proper setting for Classify Condition Types
TAXINN     JAIP     AEDINVENTP AED Inventory Percentage
TAXINN     JAIQ     AEDINVENTQ AED Inventory Quantity Based
TAXINN     JAOP     AEDSETOFFP AED Set Off condition Percentage
TAXINN     JAOQ     AEDSETOFFQ AED Set Off condition Quantity Based
TAXINN     JAX1     AEDSETOFFT AED Set Off condition Total
TAXINN     JAX2     AEDINVENTT AED Inventory Total
TAXINN     JEC1     ECSSETOFFP ECS Set Off condition Percentage
TAXINN     JEC2     ECSSETOFFT ECS Set Off condition Total
TAXINN     JEX1     ECSSETOFFT ECS Set Off condition Total
TAXINN     JEX2     ECSINVENTT ECS Inventory Total
TAXINN     JHX1     AT1SETOFFT AT1 Set Off condition Total
TAXINN     JHX2     AT1INVENTT AT1 Inventory Total
TAXINN     JIPC     APCST A/P Central Sales tax
TAXINN     JIPL     APLST A/P Local Sales tax
TAXINN     JIPS     APSETOFF A/P ST setoff
TAXINN     JMIP     BEDINVENTP BED Inventory Percentage
TAXINN     JMIQ     BEDINVENTQ BED Inventory Quantity Based
TAXINN     JMOP     BEDSETOFFP BED Set Off condition Percentage
TAXINN     JMOQ     BEDSETOFFQ BED Set Off condition Quantity based
TAXINN     JMX1     BEDSETOFFT BED Set Off condition Total
TAXINN     JMX2     BEDINVENTT BED Inventory Total
TAXINN     JSEP     AT1SETOFFP AT1 Set Off condition Percentage
TAXINN     JSIP     SEDINVENTP SED Inventory Percentage
TAXINN     JSIQ     SEDINVENTQ SED Inventory Quantity Based
TAXINN     JSOP     SEDSETOFFP SED Set Off ConditionPercentage
TAXINN     JSX1     SEDSETOFFT SED Set Off Condition Total
TAXINN     JSX2     SEDINVENTT SED Inventory Total
TAXINN     JVCS     RMNDAPVAT A/P VAT RM Non Deductible
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Maintain Excise Defaults
all total condition above in correct field
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Excise amount not updating while posting invoice

Dear SCN's,
I have done GRN and captured excise amount and later in invoice posting these captured excise values are not updating. Please help me out where the root cause might be, please share your views were might be the error. And also help me with information of excise tables updating while capturing excise invoice and posting excise invoice.
Regards,
Kumar

For Domestic & Imports Excisable Material Procurement at Excisable Manufacturing Plant
J_1IEXCHDR: Table for Excise header information.
J_1IEXCDTL: Table for Excise item information.
J_1IGRXREF: Table for Excise & Material document reference.
J_1IPART1: Table for Part I entry
J_1IPART2: Table for Part II entry.
For Domestic & Imports Excisable Material Procurement at Excisable Depot
J_1IEXCHDR: Table for Excise header information.
J_1IEXCDTL: Table for Excise item information.
J_1IRG23D : Table for Depot Register.

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 ?
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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 conditions not capturing after batch split

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PFA the below screen shots. Also fyi, from analysis tab it is showing as flowing.
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Dear All,
Stock transfer between two plants (MFG to SALES)
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regards,
SPS

Hi
Can u pls chk in your pricing procedure weather the stastics chk box is ticked for the respective condition type.
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Excise Amount not capturing in MIRO

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