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
       Cenvat Clearing A/c Cr
When we do MIRO, system is passing the following entries
GR/IR Dr
     Vendor A/c Cr
The correct entries to be passed shoudl be
GR/IR Dr
Cenvat Clearing Dr
         Vendor A/c Cr
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.
Regards
Sanil Bhandari

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.
Also check that in MIRO, you are selecting the tax code of PO at Header level in "Basic Data" Tab also.

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Posted Excise duty not appearing in MIRO

Hello folks,
We are capturing Excise invoice in MIGO and then as per the vendors
excise invoice we change the ED in the captured excise invoice and then
post it. We have noticed that in some cases the exise duty posted in
J1IEX is not the same which is appearing in MIRO. first we assumed that
it is appearing only for the changed items, but then we found this is
only in case of some invoices and not for the all invoices of those
items.
please let me know what to do.
regards
Ashish

Why do you change excise duties while posting ? Vendor is a dealer ??

Excise Duty not calculating

Hi Friends,
I am very new to MM, I have a problem in the pricing for one my PO in ME21N. The excise condition type is not getting calculated.
Can someone please guide me where to go and check the pricing proceudre for MM. Pricing procedure used in TAXINN and condition type is JMOP (BED Setoff)
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Wasim.

Hi,
Check the tax procedure in following path
SPRO -- > Financial Accounting(New) -- > Financial Accounting Global Settings (New) -- > Tax on Sales & Purchases -- > Basic Setting-- > Check Calculation Procedure-- > Define Procedure
Also check the tax code used in PO and related condition types{like example one condition type JMOP (BED Setoff) with other condition types} used for tax code.
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Biju K

Excise is not captured in MIRO in Dealer Invoice

In dealer invoice , In PO, for Eg: Basic price : 1000 + vat 200, Total 1200 Rs.
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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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Sachin Narvekar

Hi,
As per taxation , on Freight there will be always Service Tax, so create a Service Tax code and assign in MIRO with Planned Delivery Cost. If your vendor is same for material as well as Frt, if possible create a new vendor code for Frt as service vendor.
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Hi gurus
Can anybody giv some inputs..
I hav recd goods, excise duty not capured thru J1IEX, material was consumed,
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Hi,
You can pass JV with transaction code J1IH by selecting "additional excise' tab.you can give the amounts and also excise invoice number
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Excise Duty Not appering in GR

Dear all ,
Excise Duty Not appering in GRn for PO ,what may be the possible reasons ?
Pl guide

Hi,
Pls check the J1ID
1. Material maintained in J1ID for that plant
2. Input and output material declared for the plant
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Excise duty not getting calulated in MIRO

Dear MM Gurus,
User has caputured an excise invoice and entered a GR with reference to the excise invoice and posted excise invoice
then user has reversed GR and without reversing(ie cenvat posting),he has made the GR.
Then he has posted cenvat (part-II)
Now during Miro,excise duty amount is not getting calculated
also excise invoice shows, duty credit is not availed but it is inventorised.
How to take credit and post MIRO ?
Thanks & Regards,
S.S.Reddy

for excise calclated in miro
check entry in
img-logistic general-tax on good movement-india-basic setting-determination of excise duty_-maintain excise default_
check urs tax procedure & condition here

Excise duty not apearing while invoice verification in MIRO

Hi,
We have created PO with Back date entry eg. 28.04.2010 then received the material in migo on 26.04.2010 also the Excise captured and posted with back date as 26.04.2010.
Now ewhen I am doing invoice verification in MIRO system doesn't propse Excise duty values.
Please guide.
Regards,
Sananna

hi
>We have created PO with Back date entry eg. 28.04.2010 then received the material in migo on 26.04.2010 also the Excise captured and posted with back date as 26.04.2010.
PO date is 28 and GR date is 26 is it so
on which day ur doing MIRo try to do it on same day as Gr
please check any error is giving while doing GR
the error for PRD is may be due to difference in the Gr and miro amounts
get with more clarification

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Hi;
As subject line specifies; in J1IIn for export excise invoice after pressing the calculate button system does not calculate the excise duty in document. This leads to no value in ARE1 & no consumption of bond Value.
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Hi Avinash,
Could you help yaar ...if you got solution for it ..I am facing same problem..We are going live very soon,
help of ur's could help me lot ..My mail id [email protected]
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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
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Now when you wil do MIRO system will reverse the CENVAT Clearing Entry by creating three lines
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Br,Vivek

Excise duty not loaded onto inventory for non excisable plant

Hello
I am facing a problem in excise duty flow. I have two plants, one excisable and second non excisable. one vendor is supplying the material to both the plants, so vendor is sending the invoice having BED, ECess & SECess for both the plants.
For excisable plant all the duty values are flowing correctly, but for non excisable plant BED is getting loaded onto inventory.
For non excisable plant, I have maintained conditions records al plant level for JMIP (BED Inv %), JMX2 (A/P BED Inv), ZECN (IN:ECess Inv %), JEC2 (ECess Inv Total), JSEI (IN: A/P SECess Inv), JHX2 (IN: SECess Inv Total).
During MIRO, BED is not getting loaded onto inventory, while ECess & SECess is getting loaded to material.
Pl suggest, where to check the settings or any settings for condition types, tax procedure etc.
Thanks & regards'
Manoj Gupta

Hi,
The system behaviour of posting to stock account is controlled by account key NVV. Go to OBQ3, in your tax procedure TAXINN (or copy of that procedure) check for the condition types which account keys are assigned.
System will never discriminate that BED is not getting inventorised but ECess and Hcess on BED get inventorised.
Regards

Taxes not calculated in MIRO

Hi,
We are using TAXINN procedure and we maintained all the relevent condition records for excise and VAT. The excise and VAT are getting properly calulated in PO and all the accounting entries in GR and J1IEX_P are correct.
However at the time of MIRO, evem after making a tick in the "Calculate taxes" check box, the taxes are not getting calulated. The tax code used is V0-zero tax.
Is any customising setting required ?
Thanks,
SR

Hello,
1. Create new tax code in FTXP.
2. Assign the tax code to company code (SPRO >> Logistic general >> Tax on goods movement >> India >> Basic settings >> Determination of excise duty >> Condition based excise determination >> Assign tax code to company codes
3. In access sequence JTAX include table 003-Tax Classification at the top before Plant/Vendor/Material - 363
4.Now matain the condition record for new tax code in fv11 for plant material and vendor combination for your condtion types like JMOP, JVRD etc also matain the set-off condition type also.
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MM:Formulae Based Pricing,ED not calculating whilw MIRO

Hi !!!
I made a PO for Inventorised Excise duty & deductable VAT,
Now after posting GR,I found correct accounting entries
i.e.
24340000     Inv RM & BOP-Local     974,160.00
13110100     GRIR Ext Domestic     974,160.00-
But while posting Invoice for the same the duty & VAT is not captured & after simulation I found following Entries
K     13110000     SUNALCO ALLOYS PVT LTD / 421303 THANE----900,000.00-
S     13110100     GR/IR-clearing - ext procurement - Domestic-------974,160.00
M     24340000     ALUMINIUM ALSI -
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What config has to made for this....
Plz suggest,
Vinay

Hi,
Pls use correct tax code while doing MIRO. Before that pls check Part-II entry had been posted.
Regards,

Non modvatable duty not calculated in invoice tab of PO

Hi expert,
We have recently updated application support pack (SAPKH47030) on our enterprise version and facing following problem -
One tax code for 2% CST bearing JM02 condition type (TAXINJ) and assigned with accounting key NVV having 100% mention within the same used into PO for a plant in which Modvat is not avaialble.
No excise duty is being displayed into field TAXES of INVOICE tab of PO. (all conditions for excise duty i.e. JM01, JM02 and relevant cess and HEcess components are ZERO).
I request you all experts to suggest the solution.
workable solutions will be suitable rewarded please.
Regards,
PAwan Khurana

Hi,
The Problem seems remains again.
At that time I have checked with a purchase order which was basically a STO where the PO was created for another company code ( it was a PO for inter company code STO) asking for a material from my company code.
There I found the Tax is working. I mean condition values were calculated/displayed along with condition percentage as mentioned in previous mail.
But whenever I create a PO in my own company code for the procurement of material from outside vendor to my plant this problem occurs and the problem still persist.
While I thanked you I have checked only with STO and could not check for other PO.
is there any problem persist in my Company code setting ?
So please tell me what can I do for ther actual solution.
N.B. I have not checked " Statistical" to BASB. even at that time also.
Regards,
Amit

Excise Duty not calculated at MIRO

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