Exicise Duty Issue In MRP Indicator

Hi Expert,
My client is calcualting VAT on PO bas value. My PO bas value is 540960.
But he change the base value in MIGO as below and entered the Manually BED, ECS, SCESS. while tick mark in MRP Indicator.
Base value in MIGO:--440160
BED:--44016
ECS:-880.32
SECSS:- 440.16.
How i am calcualting vat on PO base value + MIGO BEDECSCESS.
The VAT is 4%.
Please help me
Regards

gawas11 wrote:
> System calculating VAT on GRN value. I want to calculate on PO base Value. Is it possible to some way?
>
Hi,
Here lets try to figure out why system is behaving like this
If you read SAP note 1104456 - Use of MRP indicator for capturing excise duties from dealer
It clearly says
This MRP indicator checkbox must be ticked and then the excse base value and the
excise duty values can be changed. Please note - the sum of the excise base and the
excise duty values must always equal to the PO price. This is because in this step,
the PO price is being divided into two components - the excise base value and the
excise duty value
The goods valuation will change accordingly. The material account will be debited with
the excise base amount and not the total PO price amount.
So PO net value and (Excise base amount + BED +Ecess +S & H cess ) should be equal and then there will also not be any issue on calculation of VAT as these two are same
Edited by: redriver on Feb 16, 2012 1:15 PM

Similar Messages

MRP Indicator while making a GRN : Difference in GR/IR value.

Hi,
I am trying to make a GR for an imported material against a foreign PO. There is a MRP Indicator Check box in Excise Tab's Additional Input button.
The issue is that
1. When I mark the MRP Indicator ( In excise tab - Addition Input button ) then the GR/IR values are shown different after MIRO. But if we do not tick that then the values shown are correct and same as posted.
2.. When I do not mark then system prevents me from changing the Excise values ( i have created CVD already ) and keeps overwriting values with some other value each time i change and press return.
Can anyone help on what is this MRP indicator meant for & used for and what are its implications.
Thanks.

hi
the MRP indicator is use in trading scenario
means ur taking goods from first stage dealer for which u will get excise values at time of GR and not at time of PO
so at time of PO u will have total value including excise and u dont know the amount of excise duty in that
check following u will get idea
This is Traders pass-on scenario.
E.g.:
Material Price = 80/-
Excise Duty = 14/- (BEDECessSECess)
Margin = 6/-
Total =100/-
VAT @3% = 3/-
Grand Total =103/-
Step 1:
Create PO with Base Price as 100/- by selecting tax code which is having VAT as 3% (Total PO value will be 103/-)
Step 2:
Post MIGO and Capture Excise Part - 1
Click on More details icon in Excise tab (header), check MRP Indicator in miscellaneous tab, Enter Assessable value as 80 in Excise tab Item level and enter the excise values BED, ECess , SECess manually, check & save the document.
Step 3;
Post Excise Part 2 in J1IEX
Step 4:
Post MIRO by checking calculate tax, edit base value as 80/- enter the amount in header as proposed by the system (103/-), simulate & post the document.
check note no 1104456 at SERVICE.SAP.COM
regards
kunal

Inclusive of excise duty issue

Hi,
We encountered a issue in case of inclusive of excise duty procurement. I will try to explain it here.
We have punched a PO with excise duty inclusive and the tax code as per the vendor's terms.
The GR based IV is checked.
We made GRN with reference to this PO. In this GRN we put the excise values in appropriate places. Here we have not checked the MRP indicator in excise invoice header.
In the invoice verification when we give the inputs system is fetching the values as per the PO and not as per the GRN.
This scenario is done with text material. The scenario works fine with material code.
Now my question is when system fetches values from PO while LIV and not from GRN? One more thing i have tried this scenario with MRP indicator checked but same results are found.
regards,
Adwait Bachuwar

Here we have not checked the MRP indicator in excise invoice header.
Now my question is when system fetches values from PO while LIV and not from GRN?
If MRP indicator is not ticked,how system will split excise from base value frm p.o in GR excise &
also need to orginal base value without excise while invoicing.
My suggestion for dealer purchase is you need to create seperate tax code to handle it.
I don't have any idea about how MRP indicator works for text material ?
Refer Note 1104456 - Use of MRP indicator for capturing excise duties from dealer
Edited by: Jeyakanthan A on Nov 9, 2010 10:28 PM

LTP excludes materials with MRP indicator of storage location

Hi All,
SAP Note 208017 explains the reason for LTP not taking into account the MRP
indicator of a storage location for a material. Has anyone tried a work around for this issue?
<b>We basically are looking for a snapshot of operative MRP a week back from current date</b> and I thought LTP can be used, but it plans at the plant stock level. Since we have service inventory managed at storage location level and its exculded in operative MRP, we cant have consistent results with LTP being used for my purpose.
Any inputs appreciated
Thanks

Hi,
1. I dont think we should use the LTP Forthe purpose of your requriement
2. Since i think you will be runing the MRP at certain frequency say daily,weekly etc
3. LTP is a strong functionality for the forward planning , which means for a medium or long term in the forward direction
4. For the purpose of snap shot we shouldnot use this ...
may be pp gurus in the forum will be giving us some reply which you are looking for
reg
dskumar

In Depot Plant while Doing MIGO MRP indicator not found

Dear All,
We have one depot plant. for capturing of excise duty while doing MIGO
I have not found the MRP indicator check box in excise ->misc. Tab.
But for doing this same process for other manufacturing plant means non Depot plant I have found the MRP check box in excise ->misc. Tab.
Is there any process to capture the MRP check box indicator in excise ->misc. Tab while doing MIGO for Depot plant or is there any process to book excise duty while doing MIGO for Depot Plant

Please go through the Scenario #: Dealer Procurement in Excisable Depot scenario in the below link.
http://scn.sap.com/docs/DOC-45855

MRP Indicator check box in MIGO

Dear All,
While capturing Excise Invoice during Goods Receipt (T.Code: MIGO), in Excise Invoice tab of MIGO screen- there is a button for " More Data". After clicking that button and in the 'Miscellaneous' tab , there is a MRP Indicator check box.
Please let me know when we need to flag MRP Indicator check box.My doubt is in which scenario, we need to flag that check box.
Regards,
Phani

Dear Piyush,
Tnx for ur solution.
Scenario-1: MIGO done & MIRO not done:
MRP indicator flagged:
In this case, the value of the material will be the Basic material price minus the Excise duty amount. ( For eg: material base value =Rs. 1000; BED= Rs. 160, E. cess=32 & SHE cess= 16). The total valuated stock will be Rs.792.
MRP indicator NOT flagged:
In this case, the value of the material will be the Basic material price.( For eg: material base value =Rs. 1000; BED= Rs. 160, E. cess=32 & SHE cess= 16). The total valuated stock will be Rs.1000.
Scenario-2: MIGO done & MIRO done:
MRP indicator flagged:
In this case, the value of the material will be the Basic material price. ( For eg: material base value =Rs. 1000; BED= Rs. 160, E. cess=32 & SHE cess= 16). The total valuated stock will be Rs.1000. (the ED amount of (1603216) will be debited to material value while doing MIRO poting.
MRP indicator NOT flagged:
In this case, the value of the material will be the Basic material price.( For eg: material base value =Rs. 1000; BED= Rs. 160, E. cess=32 & SHE cess= 16). The total valuated stock will be Rs.1000.(Rs. 1000/- debited to material account while doing MIGO itself) .
Concludingly, I want to know in what scenario we will flag the MRP Indicator. Please note that I am aware of the trading scenario also.
Regards,
Phani

Role of MRP Indicator regarding Excise Part in GR or in J1IEX

Dear All,
Pleae let me know which is little bit confusing among the user .Actually when we do the GR & capturing the excise part but when we click the check on MRP indicator and what are the role of MRP indicator .
Also standars system makes the excise flow from GR to excise posting in J1IEX & then in MIRO but some of time it won't flow in MIRO then we kamke it flown through Condition type.
We want it shoud flow for the excise from excise posting to MIRO whether respective condition types are maintained or not in PO but it must flow the excise whatever entered in GR time & finally posted in J1IEX..
Please share your views...
Thanks,
Dharmveer

Hi,
when we click the check on MRP indicator and what are the role of MRP indicator .
see when you having a trading po in that case you dont know what will be the duty you get fron trader in that case you have to mark MRP indicator while caturing invoice on miscellaneous tab ,in that cas ewe can use it but for that we have to maitan tax code with excise value in po
ex
in po basic valu is 100
BED-10
cess-2
hcess-1
when yo get invoice from trader he give you duty
po basic value is 100
bed-12
cess-2.5
hcess-1.5
in that case we have to change it manuaaly in migo or J1EXI
Regards
Kailas

MRP Indicator for GR

Hi
The MRP indicator for dealer excise invoice has to be made mandatory.
Can u suggest any Badi or exit for the same.
Thanks

hi
i dont think it will be possible becaz MRP indicators is used when ur Vendor is not in a position to tell you the breakup of Excise duty passed by him to you out of the total money paid.
This is applicable in case of buying from Traders where they will be telling the ED amount to an extent they get from the manufacturer. In this case SAP back calculates the ED value if the MRP indocator is ticked in GR.
Note 1104456 - Use of MRP indicator for capturing excise duties from dealer
Hope this will help you
Regards
kunal
https://websmp230.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=1104456&nlang=EN&smpsrv=https%3a%2f%2fwebsmp207%2esap-ag%2ede

Significance and use of CVD indicator and MRP indicator in J1IEX

Dear Frndz...
Plz expln significance and use of CVD indicator and MRP indicator in J1IEX.
Regards,
Amit P Hiran
njoy SAP..
njoy Life...........

hi
>CVD TICk
CVD indicator will be auto ticked when when u go for IMPORT PROCESS
check folowing for import process
import process customization
>MRP TICk
MRP tick is used for the first stage dealer scenario ,where at time of purchase u cant have excise values
the bill will be including base price exciseothertax + delears commisiion
E.g.:
Material Price = 80/-
Excise Duty = 14/- (BEDECessSECess)
Margin = 6/-
Total =100/-
VAT @3% = 3/-
Grand Total =103/-
Step 1:
Create PO with Base Price as 100/- by selecting tax code which is having VAT as 3% (Total PO value will be 103/-)
Step 2:
Post MIGO and Capture Excise Part - 1
Click on More details icon in Excise tab (header), check MRP Indicator in miscellaneous tab, Enter Assessable value as 80 in Excise tab Item level and enter the excise values BED, ECess , SECess manually, check & save the document.
Step 3;
Post Excise Part 2 in J1IEX
Step 4:
Post MIRO by checking calculate tax, edit base value as 80/- enter the amount in header as proposed by the system (103/-), simulate & post the document.
Note 1104456 - Use of MRP indicator for capturing excise duties from dealer

Excise Calculation thro' MRP indicator?.

Hello,
The requirement is like this, if the client procure the excisable goods from Trader, how to capture the excise value?. since the trader sell the goods with MRP max retail price?.The calcualtion is like this Rs.125 as a Net price. Here the costing is like this 100 ( gross price) + 16 ( excise value ) + 9 ( profit ) from the trader?. After that 3% cst is on this value.
Please send the solution in details with all steps including IMG settings?.

Hi,
MRP indicators is used when ur Vendor is not in a position to tell you the breakup of Excise duty passed by him to you out of the total money paid.
This is applicable in case of buying from Traders where they will be telling the ED amount to an extent they get from the manufacturer. In this case SAP back calculates the ED value if the MRP indocator is ticked in GR.
This is a veru std SAP offering now
Note 1104456 - Use of MRP indicator for capturing excise duties from dealer
, here is the link of a SAP note
Hope this will help you
Regards
Dheeraj.
[https://websmp230.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=1104456&nlang=EN&smpsrv=https%3a%2f%2fwebsmp207%2esap-ag%2ede]

For Dealar's Invoice MRP indicator is not appearing in J1IEX

Dear All,
We are trying to capture the the Dealar's Invoice through J1IEX,
in po Rate is maintained as per Rs 100 and VAT 4% and then GR is made for the same without captuing any excise in MIGO.
and then we are tring to capture and post this excise invoice in J1IEX but system is not showing MRP indicator to facilitate mannual entry of excise values,
and for this we have maintained all the J1ID master data.
Please suggest
Vimlesh

Dear Vimlesh,
The purpose of MRP indicator is to change the grn value, which maintion in po.
i.e if your po price is 100, then your grn valu should be (100- exicse value).
Now if you already done grn, & then you go for capture the excise in J1IEX, then purpose of MRP indicator is useless, thats why its not coming during capture w.r.t GRN.
MRP indicator is reflecting only during GRN in MIGO if you capture excise or capture excise w.r.t po in J1IEX before GRN.
Hope you got the solution

Reoprder point and replenisshment qty to be 0 with SLOC MRP indicator = 2

Dear PP Gurus,
I want to set in MRP4 view: SLOC MRP indicator = 2, along with reorder point = 0/ blank and replenishment = 0/blank. In MM01 and also through MMSC is gives:
Hard error with details as
"You have decided in favor of storage location MRP (2) for this material. Since separately planned storage location stocks are planned using the reorder point planning technique, a reorder point and a replenishment quantity are required."
Can the hard stop be changed to a warning message only?
Help will be appropriately rewared with points!
Thnx.

Hi,
if u want to plan storage locations stock seperately( =2), u have to define reorder level and a replenishment quantity.
During a planning run, the system compares the reorder level of storage locations to be planned separately with the stock of this storage location. If available storage location stock falls below the reorder level, a receipt element is created amounting to the replenishment quantity or, if necessary, for a multiple of the replenishment quantity.
regards
pradeep

MRP indicator in Goods Receipt

Hi All,
MRP indicator when we post the Goods Receipt for excise material.
And when we ticked the MRP indicator tab then your GR/IR amount is not equivalent to po net price.
So I need that MRP indicator should be GREY out for plant secific, so that no one can ticked that MRP indactor.
Is it possible to grey out the MRP indicator for plant specific or comapny code specific.
Thanks..
Trupti

Hi,
Ask your Basis Person,you can control through only authorization level of that perticular plannt.you have to tell the object of the MRP indicator.

'Storage location MRP indicator'

hi;
what is the table name for fetching 'Storage location MRP indicator' specified with material number and storage location
thanks in advance

Hi,
See Table MARD there is field DISKZ - Storage location MRP indicator
This table contains MATNR-Material Number as Well AS LGORT-Storage location field.
Regards,
Sachin

MRP Indicator in Dealer Procurement - CIN

Hi,
At present I am facing a difficulty during dealer's procurment process.For this SAP offers you the MRP indicator When this indicator in set, the excise component gets deducted frm your total value of purchase.By this the excises are posted into the relevant registers and the GR/IR account is posted by the stock value.
But for some reason in a particular Purchase Order the excises are not deducted from the total value of purchase.And the GR/Ir clearing account is also posted with the amount which is inclusive of excises.
In this particular PO, there are 3 line items , for the other two materials items the MRP indicator is functioning properly but for this particular material the problem arises.
If you know any reasons , please let me know.

Hi;;
Please check you have maintain j1id for your material and chapter Id combination
check condition type for your third line it should be same as of frist line item for which MRP indicator function properly
check following link also
[http://www.sapfunctional.com/MM/MRPindicator/excise.htm]
Regards
Kailas ugale
Edited by: kailasugale on Oct 17, 2011 10:58 PM

Exicise Duty Issue In MRP Indicator

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