Excise Paid Trader scenario with VAT

Dear All ...
I have a scenarion inwhich the trader quotes his price whcih includes excise duty & his commisssion.These are not known at the time of PO.
eg PO price 100/- ( excise included)
   VAT @ 4% 4
total PO value 104/-
Now when i recieve manufacturer's excise invoice i take credit for the cenvat & inventorise the remaining amount.
For this i tick MRP check box , calculate the basic price in excise tab & post the document.
accnting entries in MIGO & Excise invoice posting
inv amterial debit 80/-
gr ir clrng   cr     80/-
input cenvat a/c deb 20/-
cenvat clrng a/c cr 20/-
Now MIRO
Vendor credit   104/-
Gr ir clrng deb 80/-
inv material deb 80/-
VAT a/c deb   4/-
WHY IS THE INVENTORT ACCOUNT GETTING HIT IN MIRO ???????????
Pls give ur valuable input ....
Regards

Hi,
What tax code you have give in PO? Are you able to see the exicse tab in MIGO Display. If you are able to see the the excise tabe, then check the part 2 posting is done are not.
Regards,
Mohan kumar

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Edited by: Gopi Krishna Gutti on Oct 17, 2011 10:18 AM

Hi Vivek
Acutually we planned to implement SAP - FI & MM Modules only, and all the configuration is done in the system, but at the final stage our management is not satisfied with MM area, so finally we have gone live with only FI Moudle.
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Dear Lakshmipathi,
Thanks for the prompt response and suggestion. I believe I have not been able to clarify my requirement. I understand that at depot level RG23D only should be updated and RG1 or RG23A has got no relevance. My query is, when the goods are being sent from plant to depot, RG1 register is updated which will capture the excise values in the outgoing excise invoice. Now later on when I find that I have sent goods at wrong price(ie charged less excise duties), I need to generate a supplementary invoice and issue a debit memo to the depot to balance my revenue accounts. Now, in this case , how I shall post the differential amount to the registers at plant level and during utilization how the set off will take place between sales and procurement?
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Incase If I have charged more excise to the customer during sale from factory, how the same amount will be adjusted in the registers.
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Dear experts
1)
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Edited by: Jayakumar Raju A.S on Sep 6, 2010 11:28 AM

Hi,
System takes only single excise invoice in system.
here i suggest wat u can do ( very tricky)
for first goods receipt excise invoice is 123
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Means one dot at beginnig or at the end.
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Hi
We have a scenrio, transfer the material from debond plant to mfg plant after imported material in kept in Bonding area. STO po is raised to from imported plant to mfg plant with Imported duties as delivery costs.
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