Excise values not appearing in MIRO

Dear All
I have created a PO , Made GR Part 1,2 has been captured ,
Due to some reasons we cancelled the GR , then we made a new GR for that PO
Now i get in to MIRO i am not getting the Excise Conditional values , i get only my VAT values.
Kindly throw light on this
Regards
R.Rajaram

Hi,
Cancel the excise invoice which was posted at the time of previous GRN. Then again post the excise invoice with reference to new GRN Then the excise amount will appear in MIRO.
Regards,
Prashant

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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 Values not appearing in MIGO

Dear All,
We are using tax procedure TAXINN.
When I tried to create a GR doc with ref to a PO the excise values are not getting flown from my PO.
I tried both in MIGO as J1IEX, but the excise values are not getting flown.
Also please note that for the same PO we have done a GR during the month of Oct & at that time there was no problem & all the excise values was displayed in the GR doc.
Analysis done till now.
I have checked the Excise Default settings & I can see the JM0P codtn type maintained under the A/P BED condtn as well as the JE0P Ecess Condtn type maintained under the Ecess AP.
Also the values are there in the PO which was determined using the condtn records.
I have also checked the Excise group,plant, company code & Excise G/L determination settings in IMG & everything seems OK.
But still I am facing the Problem.
Is there anything which I have missed in the above analysis ?
Please suggest your val inputs to solve this issue.
Regards,

Hi SNB,
Thanks a lot for the reply.
As you suggested I havent maintained the condition records for the set off conditions such as JMX1, JEX1 etc..
When I maintained it the values got displayed.
Now I have One more query.
See earlier I have created PO's with out maintaining records for these set off conditions & at that time the values were displayed in MIGO.
So how the system worked at that time?
Also note that I havent maintained any of the set off conditions in the Excise defaults (Since these are just statistical condtn types) . Is it OK?
Also maintaining the set off condition with 100% is a must in TAXINN & Is it Possible to display the values in MIGO without maintaining the records for these condtn types?
Expecting your reply.
Regards,

Excise amount not appearing in MIRO

Hi,
For a PO line item I have captured the excise invoice thro J1IEX and then created a GR with reference to the Excise invoice. Due to some reason I reveresed the GR without posting the excise invoice. Then again the GR was done and the Excise invoice posted.
Now when I am trying to post the vendors invoice in MIRO, the excise amount is not getting calculated.
In the excise invoice part II tab, the excise amount is shown as inventorised.
Please let me know what corrective action needs to be taken so that the vendor invoice can be posted with excise amount.
Thanks,
SR

Can any one please help me on this immediately ?
Thanks

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.

Migo reference document not appearing in miro for frieght conditions

Dear all,
I ahve done migo for a po and i have checked GR based invoice in PO.When i am doing MIRO i am not getting the migo reference number for frieght condition where as the migo reference number is appearing for base price.How to get that migo reference number for frieght conditions also.
thanks in advance
regards
vithal

Sometimes the the MIGO creator might have reversed the same. In such cases the reversal document may be with different number in the same series and both posted & reversed documents will not appear in MIRO. Since you might checking with posted document number, you are seeing the blank in MIRO. In such cases, just enter the PO number in MIRO, give date & reference number press Show PO structure button in the left corner. You will find the following screen
Expand the required once. The following screen appears. In this both positive & negative numbers with same reference & document type appearing are the reversed documents.
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Excise Tab not appearing in MIGO Screen
Reg
Sunil

Hi,
For GR, which movement type you are using...?
If it is 103, you will get the excise invoice tab only in 105 GR.
If it is 101 only, check the following configuration.
SPRO-Logistics General-Tax on goods movements-India-Business Transactions-Incoming Excise invoices-Specify which movement type involve excise invoices.
Please revert for further analysis.
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Part 1 generated while creating migo but display mode Excise tab not appear

Hi
I created migo Part 1 generated. and excise tab also appeared.
but while display mode Excise tab not appearing. In table J_1part1 Part 1 details are updated.
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sitaram

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Excise duties values not appearing in the RG1 register

Dear All
After updation of RG1 register and extraction of the same on checking the entries in the table J_1IRG1 we are not getting the BED ,Ecess and SECS.In printing of this register the same values are not appearing.
Further this register is around 524 pages.It is showing per transection.How can we redure no of pages.
Please guide in this matter.
deepti

hi,
once again check
1.Tcode: J1id
2.Tcode:J1iex
here see part1 created or not check it.
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ka

BED value not appearing in J1IIN

Hi Experts,
Currently I am into an implementation project and I am configuring CIN.My tax procedure is TAXINN. But after doing all the configuration, while doing J1IIN, BED value in invoice is not appearing in BED field (J1IIN Screen). However Edu Cess and Hr Edu Cess value is flowing properly in their respective field. I am using std condition for BED (JEXP) and I have already maintained this condition in Logistic General-Tax on Goods mov-IndiaBasic settingdetermination of excise duty--- maintain excise default.
configuration are given below
excise registration--- copy from std (1)
company code -- copy from std (IN01)
plant setting -- (single goods receipt)
maintain series grp
maintain excise grp
Tax calculation procedure -- TAXINN (country IN)
Maintain excise default ---
Tax Proc CVD            Tax Jurid                                             A/R BEDCond                              BED Perc
TAXINN     JCV1            9900     JMO1     JSO1   JAO1         JEXP                       JCES        JEXP     JAED     JSED
                                            ECS A/R    ECS perc   ECS Cond               A/R AT1 Cond      AT1 Perc
JCED                                         JECT     JECT     JECT                       JA1X                     JA1X
Classify Cond Type----
Procedure                  Condition Type                    Condition Name
TAXINN                       JEXP                                A/R BED Percentage
TAXINN                       JECT                                A/R ECS Percentage
TAXINN                       JA1X                               A/R AT1 Total
Please tell me if I am missing anything.
Thanks & Regards,
BKR

Hi,
In this case if your BED condition type is in 'Percentage' then please check your settings for 'Maintain Excise Defaults'.
Here maintain your percentage BED condition type 'JEXP' in 'BED Per' column and maintain ' JEXT' which is a condition type for 'BED total' in the 'A/R BED cond' column.
If you maintain these settings your values for BED will flow in J1IIN, But provided you have mainatined 'JEXT' condition type in your pricing procedure.
Thanks & Regards,
Rahul H.Dhole
SAP SD Consultant

Excise tab not appearing in GR display

Hi,
After creating the Goods reciept, when we display the GR document the excise tab is not appearing. While creating only the excise tab appears and can enter all the excise details. But if want check the values entered in the display mode of the GR, we tab does not appear.
Please let me know if any customising setting needs to be done so that this tab will appear in display mode also. We are on ECC 6
Thanks,
SR

Hi,
As per my understanding ......
While Doing MIGO, Excise Tab appear at header level in Excise Tab and also at Item Level.
But when u post part1 only, then Excise Entries also found there.
But after posting Part1 in MIGO and Part2 in J1IEX,
while going to back MIGO Document, Exicse Does not appear there becoz u post only part1 not part2.
u can observe there entries like this
During GR
                                    Material Stock            Dr.
                                    GR/IR clearing                        Cr.
During Excise Invoice Credit
                                    Cenvat Account          Dr.
                                    Cenvat Clearing                     Cr.
Hope Clear U !
Regards,
Pardeep Malik

Packaging charge amount not appearing in miro

Dear Friends,
I am working on SAP 4.7, One material PO is made with a customized condition type Y004 (Packaging charge (%)) - 2% And freight 2%, and after GR it was found that separate line item is appearing for freight 2% as DCGR BUT same is not appearing for the case of packaging charge due to which at the time of MIRO packaging charge amount is showing as NIL in the line item whereas freight value appearing correctly. I have also checked whether the packaging charge is getting added in the total value or not and found it is nowhere added.
Please let me know how to correct this problem

Details maintained against condition Y004 (packaging charge)
Cond. class   A Discount or surcharge
Plus/minus    A Positive
Calculat.type A Percentage
Cond.category B Delivery costs
Manual entries C Manual entry has priority
Header condition Tick yes
Item condition   Tick yes
Delete           Tick yes
Amount/Percent   Tick Yes
delete fr. DB    Do Not delete(set the deletion)
Scale basis      C quantity scale
Currency conv   Tick Yes
Accruals        Tick yes
I have checked in GR FI document also and found that all the other amount except packaging charges appearig correctly.
Kindly help.

Correct values not flowing in MIRO when values are changed in J1IEX

D/ Friends,
In Purchase Scenario with mov typ 101, when we capture excise duty thru T.Code J1IEX, sometimes we need to change the Duty Rates as well as Excise base Value (i.e.***. Value). We change these 2 things & we also change the BED, ECess & SH Cess values manually. Thereafter we do GRN & then post the EI.
Now the issue is that when we do MIRO, the duties Posted in EI in J1IEX, are not flowing in MIRO. Pls note that such scenario is occurring only when we change the above 2 things in J1IEX. Pls advice.
Rgds.

pl check excise defalt for your tax procedure JCV1 condition assigned or not.
regards
karthik

Excise values not appearing in MIRO

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