Excise duty capture in MIGO

Hi,
Will anybody tel me about the configuration steps for capturing Excise Duties while doing MIGO ?????
Thanks in advance.
Regards,
N. Somasundaram

Hi,
You can pass JV with transaction code J1IH by selecting "additional excise' tab.you can give the amounts and also excise invoice number
regards.
prasad

Similar Messages

Excise duty capturing in migo

Dear All,
I have done all the configration in J1ID, and assigned the tax code to company code, while doing goods receipt the excise duty is not capturing,
please suggest,

Hello,
In J1ID, there are 2 settings
1. Maintain Material Chapter ID combination and in this setting maintain Material, Plant and Material Type. Make sure the material type is Raw Material in this and Number of Goods Receipts per Excise Invoice as Multiple Goods Receipts.
2. Cenvat Determination :- In this maintain material with Plant combination.
Also check if Plant Excise Details are maintained..
Thanks and Regards
Prabhjot Singh

BEDRATE field in Excise item , Excise duty tab in migo

Hi,
How the field BED rate is filled in Excise item , Excise duty tab in migo
I have JMOP= 10%, but it is showing 100, why??

thanks for reply,
I have taken the screens from PRD server,

Excise duty capture and posting..?

Hi all
Can anybody explain me about , excise invoice capture and posting ..
What is capture and posting excise invoice in CIN..?
1.When we capture excise duty..? were it wil go
2.When we wil post the same..? were it wil go
Thanks
sap-mm

HI,
Capturing Excise invoice means you are updating excise register Part1 on quantity basis.(Inward movement of goods like purchasing of raw material.)
Posting the excise is updated on value basis, in this RG23part2 rgister is been updated .it has financial implication.
Example:
In MIGO transaction itself, you can post Excise by choosing Capture and Post Excise Invoice. The FI document will be as follows:
RG23A Basic Excise Duty A/c Dr
RG23A Education Cess A/c Dr
To CENVAT Clearing A/c
After doing MIGO, you execute MIRO. In this transaction also, SAP will generate FI document automatically. The entry will be as follows:-
GR/IR Clearing A/c Dr
CENVAT Clearing A/c Dr
VAT Setoff A/c Dr
To AP-Vendor A/c
Regards,
Biju k

Regarding u2013 Excise duty Capture

Dear All,
While capturing the excise duty end user has been changed the ED amount and Cess Amount. He has changed the amount more than 25% and GR has been completed. Now they want to reverse the excise capture and now FI period and MM period has been closed. How we can resolve this issue.
Regards,
Shankar G

Hello ,,
You Can adjust the amt thorugh J1IH transaction or else.
For date, ---use last months date
1) MIGO:Cancel the material document (movement type 102) & during cancellation update part1 only. This changes the excise invoice document status to In process
2. J1IEX:Post the excise invoice referring the material document (of movement type 102). Creates an accounting document to reverse the CENVAT postings. Creates a corresponding entry in Part II of the appropriate excise register
Thus the excise postings are reversed.
3.J1IEX: Cancel the excise invoice (Do this if your plant does not allow multiple goods receipts per excise invoice).Now the system will allow you to cancel the vendor excise invoice
Then next go ahead with fresh Goods receipt
Mahesh Naik

Excise duty capturing for returned goods

i have created the normal sales order,outbound delivery,billing,excise invoice.
then i have created the return order with reference to the billing ,and then inbound delivery,PGR ,then credit memo.Now i have capture the excise duty what i have to do?????

For updation of excise related sales returns, run T.Code J1IH and do the following:-
Customer Credit
Choose Additional excise input the original excise invoice reference, document year, company code, plant and excise group and execute. There input manually what value you need to give credit and save.
Cenvat Debit
Choose Other Adjustment and here also, maintain the datas whatever you input as above and save.
thanks
G. Lakshmipathi

Excise Duty Capture

Hi Gurus,
I am getting follwoing error while capturing the Excise Duty credit thru J1IEX
"PLA-AT2 amount 27.06.2007 is greater than availabable amount"
may I request u 2 help me
Thanks in advance.

Dear Vikas,
Check the setting at India version for Account determination->Define G/L Account for Taxes for account Name PLA-AT2.Check there is any Debit,credit setting for this account for which Excise Transaction .If Yes Check that for that Transaction G/L Account has maintain or not at IMG setting at Specify G/L Account per Excise transaction. OR Remove the setting account Name PLA-AT2 with Excise Transaction at Account determination->Define G/L Account for Taxes.
Rewards if helpful
Regards
Sanjay L

Excise duty capturing

My plant is under excise duty exemption for 10 years, presently there is no excise duty now the customer wants the excise duty to be nil.
but he wants the registers ie., rg23 to updated as if he has paid excise duty to know his benefit from exemption.
can this be possible, can some body guide
thanks
Edited by: varada rajan on Jan 16, 2008 1:06 PM

hi,
no. u need to maintain the txation proc cos u need to take care of sales taxes like VAT and CST and also cos u need the excise cnditions in your pricing proc. these excise cond are defined in the taxation procedure . you do not need excise registers until its a statutory requiremnt.
subtotals are fields where u can store values of important condtions. these fields can then be made to flow in report. SAP allows u to have 6 subtotals per pp. its the 11th col in hte pp from the left.
saurabh

Excise Duty capturing in less in the fresh PO

Dear all,
I created a separate PO with material xxxx I tried to do MIRO for this Plan delivery cost then I try to do MIGO Simulated and checked the BED amount. For that material xxxx it gave the difference in BED when i compared with MIGO and MIRO. please give some suggestion.
Regards,
Raziq.
Note - Chapter ID is maintained for that material. all condition type are working properly.when I use other materials BED is capturing properly, only for this material i am getting such problem.

hi
in Spro>Logistics - General>Tax on Goods Movements>india>Basic Settings>Maintain Excise Groups
here for the excise group you are uisng tick Ei capture , post under MIGO SETTINGS
so now the excise tab will be viewvable in MIGo
and also u have to miantain the material excise details in MM02 or in J1ID
regards
kunal

Excise Duty Capture of Invoice for Raw Materials

Dear All,
New to CIN.
I have created a Po and while trying to capture Ex. Invoice the system gives a runtime error saying that it found a division with zero and hence the termination.
Can some body help?
Nagarajan

Hi Nagarajan,
Have you configured the TAX process for the country. You need to create the Tax conditons, then you have to maintain these tax conditons in the tax procedure as per the calulation required. then you need to maintain the tax codes and Tax conditons in FTXP and FV11 then you need to use these tax codes are conditons while doing PO.
If you have done the above then you can post the error number so that we can explain you further
Cheers
Kris

In dealer Invoice , Excise duty values not captured from MIGO

In dealer invoice , I have changed excise duty values in MIGO . This is not captured in MIRO. But the system took excise value from default values ( from FV11 condition record ) . This is happening for New plants. Old plants works good.
Regards.,
Lakshmanan.S

hi,
create a PO with zero tax code. such that base amount is equal to the inclusive of all excise duties.
IN migo select the capture and post excise option, in the excise tab, activate the mrp indicator .
change the base value in the migo and manually enter the excise duties in migo, capture it and then post
create MIRO with reference to the PO and give the taxcode as V1(ED-8%CESS-2%HECESS-1%)instead of VO(ZERO TAX CODE)
Regards,
velu

Excise duty manual entry in PO

Dear Experts,
     Plese Give me Solution
Client Requirement , They want Manual entry excise duty deductible in the PO . But they don't want Posted that value into MIGO documents.But they want to post that value into vendor account amount.
Example
PO
base value 1000 10 qty
excise duty deductible 10 %
MIGO ,   inventory 10000 +
               GR/IR clearing account 10000 -
IN MIRO , GR/IR clearing account 10000+
                vendor account 10100
                 excise duty            100 -
He wants that value in MIRO, BUt not in MIGO.
He wants posting seperately g/l account.

I already proposed this solution. He don't want tax code . Why becasue he don.t how much excise duty . Some times , 10.02 some times 10 some times 10.06 like wise
He told now in our client 40 tax-codes is there . but every point we create tax code using this is very critical. That's why asking manual entry in PO
Thank u for reply
Edited by: devarapalliravindra18 on Feb 6, 2012 9:41 AM

Excise Duty and customs duty

Hi,
Will anybody give me an idea how to get the refund og excise duty while doing MIGO ???
What are the steps the user should do ????
Explain me the configuration steps also ?????
Regards,
N. Somasundaram

In case of ADC, you need to use subtransaction type 'IP', then what all amount goes into AED will be treated as ADC, even in J2I9 same will get reflected.
Cheers,
Santosh

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
Please let me know if you are following above approach or not.
Br,Vivek

Excise not captured in the MIGO & Tax calculation is not correct in the PO.

Excise Settings completed.                    02.11.2007
a)     Configuration done as per J05 Building block.( Tax Procedure TAXINN)
b)     Maintained J1ID, all steps.
c)     Maintained tax code in FTXP.
d)     FV11  Maintained for Material, vendor, Plant in combination with Tax code input tax maintained in FTXP.
e)     Checked CIN Health, all tick are green.
f)     Given all G/L accounts for Excise Transaction Type (ETT)
g)     Maintained all number Ranges.
Issue  1)
Tax calculation is not correct in the PO, tax tab
a)     JMIP is appearing 12% in condition amount, (as per condition record) but condition value is Zero, (Not calculated by the FI Pricing procedure). Screen shot for Pricing procedure, PO taxes and condition record given below.
b)     JIPC Sales tax 4% in condition amount (as per condition record) , calculated by the FI Pricing procedure is 8%, condition value is Rs 8 instead of Rs 4
Fi pricing procedure.
PO Taxes  wrong Tax calculated
FV11 Condition record
Issue  2)
While creating Goods receipt aginst PO (Tax code V2 in PO). Movement type 101, Excise tab appears at Header and Item level and we need to put the Vendors Excise Invoice and date, nothing is copied from the PO for Excise duty & sales tax.
Now we put the values for ED and Sales tax manually in the MIGO and saved the document. While display material document, excise tab is not there i.e. no excise related activiy is captured here in goods receipt.
If you need more detail, please revert on cell 093295 53235.
Please suggest.
Manish Gupta
93295 53235
[email protected]

Hai,
1.Check the condition types JMIP & JMIC in IMG - Financial accting New - FI AC Global settings - Taxes on sales and purchases - Check calculation procedure - Define condition type.
2.The condition types you have used are defined for non deductible taxes i.e., it gets inventorised, added to the material account.And also the accural key assigned to this condition types are NVV - defined for non ded input taxes.
3.Instead the condition types defined by SAP Standard system for BED & ST are JMOP & JIPS and the accurals assigned to this are VS1 & VS5.
If you want clear details mail the screen shots to my id [email protected]

Excise duty capture in MIGO

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