Madvat getting calculated

Hi gurus,
While doing miro it is calculating excise where in my tax code i have maintained excise condition values zero along with VAT condition . VAT conditions are captured rightly.what could be the problem please suggest.
Regards
lokesh

hello,
Check your PO, is this GR based IV,if yes
Check Tax code used in PO
Then Check GR and their accounting documents, if is their any PART1 and PART2 entries are generated.
If part2 entries generated then check accounting entries.
Confirm below given accounting entries
For Domestic Procurement of Raw Material
            During GR
                                    Material Stock            Dr.
                                    GR/IR clearing                        Cr.
            During Excise Invoice Credit
                                    Cenvat Account          Dr.
                                    Cenvat Clearing                     Cr.
During Invoice Verification
                                    Cenvat Clearing         Dr.
                                    GR/IR Clearing           Dr.
                                    Vendor Payable                      Cr
Check possibilites.
Regards
Mahesh Naik
Edit on; 23.02.2011 at 3.30PM

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Madvat getting calculated

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