Excise Duty is not captured in MIRO

Dear,
When we posting a vendor invoice against purchase order , It is not capturing excise duty ,
In part 1 excise invoice date is 31.03.2014 with the GR posting date 15.04.2014 and In part 2 posting was done on 16.04.2014.
we are facing this problem due to different excise year upated in table J_1IEXCDTL and J_1IGRXREF.
Please give us solution.
Br,
Swapnil

hi,
have you checked J1ID all entry for that material is exist and also check PO invoice tab whether tax code exist for that material.
Regards,
mukesh

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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.
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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)
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velu

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
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TAXINN     JEX2     ECSINVENTT ECS Inventory Total
TAXINN     JHX1     AT1SETOFFT AT1 Set Off condition Total
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TAXINN     JIPC     APCST A/P Central Sales tax
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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
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TAXINN     JVRD     RMDAPVAT A/P VAT RM Deductible
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Maintain Excise Defaults
all total condition above in correct field
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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.
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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.

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Dear All,
if i am creating sales order excise duty is not calculating.there is message which is i'm getting.No add. Vendor / Customer data maint. for -Please maintain J_1IMOVEND.
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in customer & vendor where we maintain Excise tax indicator.
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Dear experts,
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Hi ravi,
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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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Pankaj

Hi,
Assign the excise and CENVAT accounts to GL Accounts.
Logistics - General > Tax on Goods Movements > India > Account Determination > Specify G/L Accounts
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Requirements
You have already:
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Defined the excise groups
Maintained the transaction accounts
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Check and ensure the above IMG activities.
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Taxes not capturing in miro

Dear All,
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hi
please check this thread
SAP ERP - Logistics Materials Management (SAP MM)
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I am creating Depot sale scenario. while creting Depot Excis invoice through J1IJ t-code there are column like BED,AED,ECss,SHEcss but there is no column for SED (Special Excise Duty). In my scenario I need to capture the SED .
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I created a PO with all Excise duties like BED, CESS, SECess etc..
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than check
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HELLO
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As per requirement condition values JEX2 /JECS/JA1Y are amintained zero in sales document
hence zero duty is captured in excise invoice
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Edited by: Mugdha Patil on Feb 25, 2011 7:10 AM

Dear Atul,
in Deemed export after doing commercial invoice - capture the excise details in j1iin and click whether you are doing are3 with Licence. the values has to be there it must not be zero. After that you have to capture ARE3 in j1ia301.
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DEEMED EXPORT duty values not captured in ARE3

HELLO
I am testing for deemed export scenario against CT3 form
As per requirement condition values JEX2 /JECS/JA1Y are amintained zero in sales document
hence zero duty is captured in excise invoice
while creating ARE3 document through tcode:J1A301 the base amount and duty rate is captured.
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Pls guide how can we capture duty vales in ARE3 document.
Rgds Mugdha

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

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Dear Prashant,
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Excise Duty is not captured in MIRO

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