Excise (Dealer) need to reflect on MIRO screen

Question

Excise (Dealer)  need to reflect on MIRO screen
1)     Raise po with tax code z1, condition types JMOP, JEC1, JSEP are made zero(like dummy code)
2)     Made excise capture and post J1IEX
3)     Done GRN
4)     When make MIRO those excise donu2019t reflect in miro screen. Need to get excise  in MIRO which has been captured in j1iex, without change tax code in MIRO screen. Please give solution

Answer 1

Hi,
For Dealer or Agency Invoice, you need to create PO with one tax code ( onle VAT)& do Invoice with another tax code (matching perfectly tax amount of excise with VAT) .
For Example: You have following Case:
Material Price = 1000/-
Excise Duty = 103/- (JMOP, JEC1, JSEP )
Profit margin for Dealer Agency = 400/-
Total =Rs.1503.00
VAT @4% = Rs.60.12
Grand Total = Rs. 1563.12
Create PO for Dealer or Agency Vendor with Base Price as Rs.1503.00 by selecting tax code(only VAT ) which is having VAT as 4% (Total PO value will be Rs. 1563.12)
Now go for MIGO, select MRP indicator in miscellaneous tab, Enter Assessable value 1400/- as in Excise tab Item level and enter the excise values JMOP, JEC1 & JSEP manually, check all values & save the document.
And finally do MIRO ,user proper tax code(matching perfectly tax amount of excise & VAT), checking calculate tax, edit base value as 1400/-enter the amount in header as proposed by the system (Rs. 1563.12), simulate & post the document.
Regards,
Biju K