Excise calculated at migo is wrong
hi friends.
i have maintained tax code for 8%, 2%, 1%, for bed, ecess, and secess respectively and 4% vat
the Bed calculated at migo is wrong, it is calculating little more, what is the procedure to rectify this,
please give all respective hints..
thanks in advance...
Hi,
Please check the validity period for tax conditions if you are using TAXINN procedure.
Similar Messages
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PO header level excise condition in MIGO are wrong
Hello ,
While doing goods receipt
Item excise Codition values are as follow
BED = 959.71
ECS = 19.24
SECESS = 9.62
But at header level it is showing as ( divide by 100)
BED = 9.59
ECS = 0.19
SECess = 0.09
Please help to resolve this issueHello,
have u used any calculation type ? if yes then remove that first.Please check in Tax procedure.
regards,
sujit -
In import process,how excise base value is calculated in MIGO
Hi expert's,
In import process,how excise base value is calculated in MIGO,with what referance values get add to base value.
waiting for your valuable response,
Regards
V.rajhi,
we Tried with your following reply ! but still not finding exact value in base value .
(MATERIAL PRICE* QTY IN MIGO * EXCHANGE RATE)
thanks & regards
V.Raj -
Excise Calculated on Freight MIRO
Dear Gurus,
I am having the issue when Excise duty is being calculated on Freight suggested in PO while doing MIRO, Altough it is not calculated in PO.
I am using the TAXINN Procedure.
Please suggest how to avoid excise calculation on delivery amt in PO at the time of MIRO.
Because most of the time service tax is involved on delivery amt.
PO
PO Value- 1000
BED- 140
ECS- 3
SECS- 1
SUBTOTAL- 1144
VAT- 46
SUBTOTAL- 1190
FREIGHT- 119
TOTAL- 1309
MIGO
STOCK- 1119+
GR/IR 1000-
Freight Clearing 119-
Excise Posted as per PO
MIRO POSTING-
1. Goods-
VENDOR- 1190-
GR/IR- 1000+
CENVAT CLEARING- 144+
VAT- 46+
2. MIRO Freight-
VENDOR- 141-
Freight Clearing 119+
CENVAT CLEARING- 17+
VAT 5+
When i am posting MIRO For Goods items + Planned Delivery Cost still the excise is being calculated on excise amt & the entries are same above........
Please suggest
Thanks
Edited by: akshay sonurkar on Dec 16, 2008 4:14 PM
Edited by: akshay sonurkar on Dec 16, 2008 4:15 PM
Edited by: akshay sonurkar on Dec 17, 2008 7:12 AMhi,
use zero tax code at MIRO for freight clearing.
regards,
sujit -
TAXINN - Excise Calculation - FM
Dear Friends,
in my company we are using TAXINJ , but now we shifted to TAXINN ..
for Excise Calculation i used the FM - "J_1I6_DETERMINE_EXCISE_RATE"
but i think its calcu.. only for TAXINJ . in new TAXINN its not giving me output..
In TAXINJ its depends on the Chapter id that people has to maintain every time ..
but in TAXINN they r not maintaining Chapter id ...
without chapter id this FM is nt working ... so anyone can help me in this scenario......
Actually i m preparing Purchase Register from FI Side........Hi Manish,
The main reason behind the error:
The value of the document input parameter 'AssessableValue' is missing
which you are geting in the freight charges is CENVAT code is not allowed at document level freight charges, nothing wrong with the formula.
thats why in my earlier comments i suggested you to enter packing charges at row level.
Anyways your issue is solved tht is important.
swap -
How to remove the Option "Only Refer Excise Invoice "from MIGO
Hello,
We are using the ECC 6.0. while suppose material is excisable then there are Four options will come in MIGO --Excise Invoice tab
1)Only Cature Excise Invoice
2)Only Refer excise Invoice
3)Only Part1
4)No excise Entry
As per my client requirement then only need two options in MIGO.
1)Only Part1
2)No excise Entry
Bcz they want to Capture and Post excise Invoice in J1IEX only...
I have tried from Tax on goods movementIndia-Basic settings--Excise Grp settings..... Here in MIGO settings we can remove the Click from "EI Capture"....Then we will not find the Capture excise Invoice in MIGO. Next How to remove the "Only refer Excise Invoice from MIGO..
Regards
sapmanHi,
You can capture Excise Invoice w.r.t. PO in J1IEX and then refer it during MIGO (Note: - You are not capturing Excise Invoice again, only referring it) and then Post it in J1IEX.
And in case of Stock Transport Orders, you need to refer the Excise Invoice No at the time of GR in receiving plant which is posted in the Supplying Plant (via J1IIN) so that system will copy all the duties same as of that invoice and user need not to do any manual intervention.
Also in case of Imports, first you capture Bill of Entry w.r.t. PO in J1IEX and then refer it during MIGO and finally post it in J1IEX. -
Capture of excise invoice in MIGO for depot
Hi,
We have one depot plant as per regular process we do the GR with MB01 and then J1IG for capturing of excise duty which update the RG23D entry, now i want to know what is the difference if we do this in MIGO so that both this can be done in same transaction I try in development server by first selecting the check box for capture excise invocie in MIGO for the depot plant then made one entry in MIGO but found that the field SHIPFROM in table J_1IRG23D is coming blank when done with MIGO so is there any differecne in thos two J1IG and MIGO create RG23D entry aslo the vendor from which we are purchasing the material is also a trader who is passing the excise duties which they paid and the same amount we have to split in MIGO but I have not found the MRP indicator in excise ->misc. tab in MIGO.
regads,
zafarHi,
Can you help on this, I am not getting the MRP indicator in MIGO for the material, what settings are required for this the J1ID the vendor is selected as first stage dealer.
regards,
zafar -
Excise Tab in MIGO for import PO
Dear all
When doing MIGO for Import PO excise tab is not appearing for the material
I have maintained all the data in J1ID for the material and plant
already we use to capture EI for the same material and plant but this time this is creating issues
We have posted an inoice of planned delivery costs but no excise tab in MIGO
What might be the reason>
cnranjith wrote:
> Dear all
>
> When doing MIGO for Import PO excise tab is not appearing for the material
>
> I have maintained all the data in J1ID for the material and plant
>
> already we use to capture EI for the same material and plant but this time this is creating issues
>
> We have posted an inoice of planned delivery costs but no excise tab in MIGO
>
> What might be the reason
First you have to post the Customs MIRO in case of import purchase...then go for MIGO...you will find excise tab will follow....
Regards,
Indranil -
Excise Values in MIGO For MPN Materials
Hello,
While capturing the excise invoice for the MPN materials system is not picking the excise values. We are using the TAXINN procedure and i have maintianed the condition records for the Key combination country/Plant/Control Code/Taxcode (WE have created a condtion table for this key combination) and we also maintained the MPN materials in the J1ID also but it is not picking the values in the item tab. Taxes are caluclated in the Purchase order.
Note:
For the MPN Materials we have only three views maintained in the material master and it is not extended to any of the plant.
I have noticed that if use the other tax code which i maintained the condition records for Conidtion table 651 (key Combination of Country/Tax Code) the excise values are flowing in MIGO but if i use the tax code EA (Condition table 652 Key Combination: country/Plant/Control Code/Taxcode) we are not getting the excise values in MIGO
Please let me know if there is any configuration is missing.
Regards,
Kumar Rayudu
Edited by: Kumar Rayudu on Oct 1, 2009 2:10 PM
Edited by: Kumar Rayudu on Oct 1, 2009 5:19 PM>
cnranjith wrote:
> Dear all
>
> When doing MIGO for Import PO excise tab is not appearing for the material
>
> I have maintained all the data in J1ID for the material and plant
>
> already we use to capture EI for the same material and plant but this time this is creating issues
>
> We have posted an inoice of planned delivery costs but no excise tab in MIGO
>
> What might be the reason
First you have to post the Customs MIRO in case of import purchase...then go for MIGO...you will find excise tab will follow....
Regards,
Indranil -
Capture excise invoice at MIGO
Hi,
I want to capture excise invoice at MIGO.
In migo i am selecting only refer excise invoice & entering excise invoice No & date.
But i am getting error message as Excise Invoice #### of Vendor #### does not exist for Reference.
Supriya.Hi,
In the drop down list i am getting only 'only refer excise invoice', 'part1 only', 'no excise entry'.
i am not getting 'capture excise invoice'.
Supriya. -
Hi GURU'S
whe i am doing migo ,
in excise invoice tab when i select Capture and post Excise invoice , and tick on MRP Indicator (, for dealer scenario )
Excise Item tab is not comming at item level in migo , can you plz guide me how to bring it there
thanks & Regards
Neha
Edited by: Csaba Szommer on Feb 4, 2012 8:47 PMHi, Posted same thread twice, avoid duplication,
[Excise invoice in MIGO|Excise invoice in MIGO; -
Automatic triggering of excise group in MIGO
Hi,
The sceanrio is receiving goods from plant in Depot. There are two manufacturing plants supplying goods to Depot.
So depot -A is assigned with two excise groups. for ex: E1 and E2.
Migo is done in depot with reference to replenishment delivery of Plant.
Each time we need to select the excise group individaully based on the supplying plant for posting excise duties in MIGO.
IF goods are suuplied from Plant 1 then need to select the excise group from F4 E1
If goods are supplied from Plant 2 then need to select the excise group from F4 E2.
Based on the supplying plant can we default the excise group in the excise tab of MIGO.
IS there any standard settings for the same ?
Regardshi,
U r doing MIGO in Depot always which is not changing then for what purpose u r changing the excise groups ??????
For MIGO u r putting the excise group of the recielving plant plant/depot not the suppliying plant.
regards,
sujit -
Excise Tab in MIGO(Goods Receipt)
Hi CIN Experts,
I have created a purchase order with Excise Duty and Educational CESS.
When i am doing goods receipt excise Tab in MIGO is not appearing.
I found that combination of material and chapter ID not maintained in J1ID.
now the Excise tab is appearing.
My question is, Is there any Message to display during MIGO transaction.
Cheers!!!
GopiHi Gopinath,
You need to do the MIGO settings for excise capture,
So do this settings in SPRO
SPROLog gen-Tax on goods movement-IndiaBasic settings --Maintain excise groups,
Select the related excise group and goto details and Here at the bottom you have a option for MIGO settings, select the check boxes there, then in MIGO you will get the excise tab for entering the Excise duty & Ed cess.
Hope you understand, let me know if not clear.
rgds
Chidanand -
VAT/Excise calculation - map pricing & tax procedures
Dear,
Pls tell me how to map my blw senerio;
In pricing procedure, i have
A- Gross price
B- Handlying charges
C- Excise on A+B,
here i need to calculate my exise on A+B values and it flows (C) frm tax procedure (taxinn). until here i'm ok.
D - A BC
E - Insurance (defined in pricing proce) on D value,
here i'm unbale to map my price, since the sytem taking A+ B price only, its not taking my D values... I need to map pricing & tax procedures, since Gross price, Han. charges and insurance flows frm pricing proce and Excise frm tax procedure.
Anyone has right solution, pls guide me...Hello sapjj
Here in your issue, u have to maintain a dummy condition type for excise calculation in your pricing procedure. The excise on A+B will be calculated in pricing procedure itself and not it flows from tax procedure.You have to make a condition type in pricing procedure and mark it as statistical in the procedure so that it doesn't get added to material value.
you are ok till gross price and handling charges, right?
Then you include your dummy condition type for excise amount calculation.Then in the next step calculate a subtotal without giving any condition type and maintaining 'S' in the subtotal field in the pricing procedure.
In the next step include the insurance condition type and calculate it on the subtotal.
This will help
Regards
Gregory Mathews -
Not getting drill down in Excise Tab during MIGO
Hello,
I am not getting drill down in Excise tab during MIGO only "no excise duty" coming. I have configared SPRO - Logistic general - Tax on goods movement - India - Business transaction - Incoming excise invoices - Define processing mode per transaction .Along with maitained J1ID too.
Can any one have idea on this.Hi,
Check for the -J1IEX -Active for all activities in
SPRO - Logistic general - Tax on goods movement - India - Business transaction - Incoming excise invoices - Define processing mode per transaction.
Then check for the Support package of -Logistic and accounting.any Notes are missing.
Properly maitai J1ID details w.r.t Vendor,materials,excise rates,etc
Is all Tax details are showing in your PO invoice Tab ?
with regards
Shrinivas gangoor
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