Excise duty posting problem during MIRO posting

Dear All,
Edited by: Mangesh Patil on Jun 16, 2009 6:02 PM

Excise Duty on Goods receipt
is this the same query??

Similar Messages

Excise duty 4% diff. while MIRO posting after FV12 condition record change

Hi Gurus,
Iam coming straight to the CRUX of the matter.
Iam working for a client and facing a support problem.
I got an issue that recently Government has reduced excise rate from 14% to 10%
But PO already created with 14%.Later the condition record changed to 10% in FV12.
then only MIGO posted.
while doing MIRO iam getting 4% difference value
why is it so?
Please help me in this regard.
I also attached the screen shot in the link given below
[http://rapidshare.com/files/184718013/MIRO__ED__14_.rtf.html]
Regards,
Anbu

HI
Check your PO creation date and condition record validity date (FV12) an MIRO posting date.
Thank You

Excisie duty updation problem during RG1 register update

Dear All,
During updation od RG1 register, excise duty has not been updated in Rg1 register. Transactional entry updated but Exice duty/ ecs/ CEss is showing zero value.
It happened with two materials only. all excise master data has been maintained for that material.
What will be reason ?
Your valuable reply is appreciated. Thanks
Regards
Mangesh

Hi Mangesh,
I hope you are using the std transaction J1I5 for RG1 Register update.
Normally we update the RG1 Register using the material documents.
So check whether for the material documents which you updated whether an excise invoice has been created or not ? because std - J1I5 transaction doesnt check the same.
If you have updated the RG1 register after creating the excise invoice for the above materials doc's then excise value will be updated in the same.
IF its not happening then check if any SAP notes are available.
Hope its clear.
Regards,

Exchange Rate difference posting during MIRO posting

Hi ,
We are facing an issue for exchange rate difference posting during MIRO.
PO creation , GR posting & IR posting done on same date. Vendor in PO has different currency than company code currency. Exchange rate maintained in OB08 for this period is taken in PO.
PO value & GR value is same. Due to raw material cost there was price difference posted during GR posting.
(i.e. Raw material cost - GR/IR value = Price difference amount)
During posting MIGO, 3 accounts got posted.
Raw material cost account got debited & offset credit to GR/IR account & price difference account (in vendor & company code currency also)
During posting MIRO, 4 accounts got posted.
Vendor account got credited with GR/IR amount & offset to GR/IR account debit.
Exchange rate difference account got credited & offset to price difference account (in company code currency only)
Since PO creation , GR posting & IR posting done on same date, then why system has posted exchange rate difference account in local currency only during MIRO posting ?
Your inputs appreciated.
Thanks & Regards

Hi,
there is a setting in configuration of logistics invoice verification where you can control the calculation and posting of exchange rate differences. If you had the setting active that exchange rate differences are calculated against a planned exchange rate, that might lead to the kind of postings you describe. Please check.
best regards, Udo

Facing problem in MIRO posting

Dear Experts:
We are facing problem in MIRO posting for March 2014 entries. When we submit post for a Particular MIRO by giving back date 30.03.2014 then system generating MIRO number but that MIRO number not showing in vendor line item display or document flow. If we go back then system giving below message.
For your kind information I'm also attaching our number range screen shot.
For current period we are not facing any issue. Would you please suggest us what should we do to post MIRO by giving date of March 2014.
Thanks in advance and your kind suggestion is highly appreciated.
Best Regards.
Ripon Kumar Paul

It would be better if you analysis you update termination error in TCode ST22.
Refer following discussion, where I have explained how to analysis this in ST22.
- http://scn.sap.com/message/13915998
Thanks, JP

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.

Excise Duty rate problem

Hi all
here is problem in excise duty rate miantanance in JIID. our are purchasing material from the same vendor with different excise duty rates (for Ex: one is 16% and other 12%) in the same plant. can any body suggest how to maintain different rates for the same vendor in J1ID.
regards
Siva

Hi,
Please try to maintain in J1ID as
Exceptional Material Excise Rate
Hope this may solve your problem.
Regards,
Kiran S Neve

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 ??

Problems during GL posting in profit center

Hi experts
Here I m facing a problem while doing revenue posting thru F-02,(I created a primary cost element with 11 ) when I entering profit center in field during document entries,a massege comming that"Enter a true account assignment object with revenues"
Message no. KI166
Diagnosis
You made an account assignment for 30001, a revenue element, in controlling area B001 to a cost center or profit center.
System Response
Cost centers and profit centers can carry revenues in the R/3 System as statistics only. To ensure reconciliation between FI and CO for revenue element 30001, a CO account assignment object must record the revenues as a real value. This object type is used for updating to the reconciliation ledger.
In principle, it's possible for the R/3 System to automatically derive this CO account assignment object, the reconciliation object. However, all postings made in CO for costing-based Profitability Analysis are logged in the reconciliation ledger under "reconciliation object". In this manner, the reconcilation ledger identifies the exact values flowing into the operating profit. If you post reconciliation objects during revenue postings to cost centers or profit centers, you must do so while keeping the interpretation of the reconciliation ledger reports in mind. The sums of revenue postings to profitability segments, cost centers, and profit centers cannot be broken down further.
Kindly help
Thanks

Hi,
On a cost center you have costs! In the cost center is possible to block Actual revenues (KS02)
When you post revenue on a cost center you have to see it as negative costs and use cost element type 01.
11 you are using for CO-PA and FLEX (RE)

K8n neo2 POST problem during cold startup

Hello everybody,
Sorry for posting this again but i just don't understand it.
The facts:
Every once in a while - sometimes daily and sometimes every 2nd or 3rd day - when I power on my computer the bios hangs at its very first stage with all d-leds red.
This is according to the d-bracket : 'system power on, bios will hang here if processor is damaged on not installed properly'.
But after ~ 30 seconds the boot process continues (it apparently doesn't start again but continues) displaying the following error message after IDE detection: 'warning. system now in safe mode. please reset all overclocking features.'
After that everything is FINE, the bios settings are as always (failsafe with sata enabled) and the computer has no other problems. It runs all applications without trouble, memtest86 and prime95 don't give me errors and I won't get bsod's.
This entire issue happens only when the computer was turned off for a prolonged period, i.e. it has to be off for more than 6-8 hours.
I just don't understand it .
I see that here are a couple of guys with quite a huge knowlege of this machines and so i hope that someone has a clue to what this issue can be caused by and perhaps how it could be solved ?
Thanx,
vanish
(Forgive me my misspellings, i'm not a native so)

This is the email I sent to MSI UK:
Hi
I believe I have a faulty motherboard as the BIOS only posts after I switch the power on at least 3 - 6 times from a cold boot.
The error message I keep getting is 'warning system now in safe mode, please reset overclocking features in bios or press F1 to continue' although I have not altered any overclocking features or overclocked anything. One thing I have noticed is that the processor is running at 2210 Mhz (used MSI Core Centre) instead of 2200 MHz as standard even though it is displays 200 MHz in the BIOS, could this be possibly something to do with it?
Please could you suggest what process I need to do to RMA the board or how I could diagnose the problem.
I have tried 3 different types of RAM in various slots, 1 and 2 sticks, dual and single channel and the same thing keeps happening.
My PC Spec:
Athlon 64 3500 90nm
Thermalright XP-90 Heatsync with a Vantec Stealth 90mm fan.
MSI K8N Neo 2 Platinum
TRIED RAM: 2 x 512 MB. Infineon 3-3-3-8 Cas 2 PC3200
2 x 512 MB. Corsair LL-PRO PC3200 2-3-2-6 Cas 2 (currently using)
2 x 512 MB. Adata 3-3-3-8 Cas 2.5 PC3200
2x120 GB Maxtor Diamondmax 9 SATA hard disks (not in any RAID config)
Galaxy Geforce 6800 GT
Soundblaster Audigy 2
Tagan 480W PSU.

Error during MIRO posting

Hi,
I've the following message error dring invoice verification:
Balance in transaction currency
Message no. F5702
Diagnosis
A balance has occurred in transaction currency 'EUR' with the following details:
Exchange rate '00', amount '1,00' and currency key 'EUR'.
The data in the transaction currency were transferred from the calling application.
System Response
Your data cannot be processed in FI.
Procedure
The error is probably in the calling application.
I don't understand the cause of this problem
Could You help me ?
Best regards

hi,
Are you using the currency exchange b/w your docs..
if yes then pls check table TCURR and check whether the exchange is maintained properly or not??
Also check wether its valid for the current period or not...
Also make the assign via versa also like
For eg:
EUR to GBP
and
GBP to EUR
Also any you making this 2nd or 3rd invoice or credit memo or sub seq. credit / debit doc??
Anything else you would like to tell, pls update...
Regards
Priyanka.P

Excise Duty not coming during sales order creation

Hi Experts ,
Sub:Excise is not calculaing on sales oder for a perticular plant
We have configure a new manufacturing plant .in this the system not performing calcualtion on the base amount and no tax duty is coming .but for one plant its coming properly .
Vk11
J1id is maitain properly
Regards
Sachin g

Sorry, no idea what product you are using. Likely a classic SAP product of some sort. If it's Crystal Reports then you are using someones created report so check with that person or try the B1 forum possibly.

Hanging Problem During MIRO Capturing

Dear Sir/madam,
When we are doing MIRO against a particular delivery note
the system is hanging. what would be the reason behind this. Pls
consider this high priority requirement. Scheduling Agreement created
and good recevied in 2005. now we are trying to do the MIRO.
Regards
Krishna

Hai ,
Thanks for your reply. System gets hanged only for particular invoice (not for all). while debuging we found that access to MSEG table not made and system hangs.
What could be the problem ? give me some idea.
bye
Prasad

Excise Duty not picking automatically during posting of GR Document

Hi MM
I have a problem related excise duty calulation. During the posting of GR document for excisable material, excise duty, cess & Edcess not picking automatically, users put manully all the duty along with base value.
I done the all excersie relate exsie, like matain condition type, J1ID etc.
Pls help me, it needful for me.

pl check in p.o that setoff cond of duties are maintained or not ,in FV11 , this was the same issue i had after mainaining the set off then during MIGO all values were autom. appeared.
pl reward
ok
sap11

Excise Duty Posted too Much

Dear MM Experts,
I had a issue about excise.
There is one PO of price 100 RS and Excise duty of 14.2%
Whlile posting excise duty it is postest of amount 14000 RS.
Now problem is that system is not allowing MIRO transaction due too much excise duty.
Can any body suggest me step by step procedure to resolve this problem.
Waiting for reply.
Mahesh

Hi Mahesh,
If possible reverse the consumed one then reverse the material docu, post the excise invoice again and cancel the invoice.
OR
You need to adjust with Journal entry in T Code J1IH.
Rgds
Srini
Edited by: Srinivasan KR on Oct 14, 2008 6:00 PM

Excise duty posting problem during MIRO posting

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