MIRO--CENVAT CLEARING ACCT NOT APPEARING.

Hi All,
In PO ,we are maintaining only JIPC ( cst ) for a tax code, But while GR we are capturing excise( cenavtable), now while doing MIRO cenvat clearing acct is not appearing when we simulate.
Is it prerequisit to maintain excise condition in PO so that cenvat clearing acct appears while doing MIRO?
Regards,
Manish

you need to maintain the excise conditions in the PO. What you can do is maintain the values eg. BED 16% and if you have different percentages or values of excise for different materials. Then the t.code FV11 allows you to maintain your condition on the basis of material, material plant and other combinations.
If this does not help then one more suggestion is to maintain a certain condition and percentage in the PO, and when you do the J1IEX capture you can manually go and change the values in the Excise Value tab. Try this and see what entries are passed after J1IEX posting. But this method would require manual intervention, i mean the value will ahve to be changed each time while capturing. and a mistake may cause problems.

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While doinh Miro Cenvat clearing excise not flowing.

Dear all ,,
we have one po in that we maintained same material with qty 10.we maintained J1ID for that material.
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we received two excise invoice and updated part2 also .
ANd we have received two good invoice ,while miro for first invoice excise is coming in Cenvat clearing ,,
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Dear All,
I wanted to clear Cenvat Clearing Account on the basis of Assignment field which should have Purchase Order Number.
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Follow the below link
[PO number in MODVAT Clearing account line item at the time of MIRO;
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Edited by: Shayam_210 on Sep 5, 2011 12:15 PM

MIRO CENVAT CLEARING a/c debit not simulating

PO created for an item. Excise taxes entered.
Multiple GR taken place for the same item, with Exise Part I and Part II posted correctly.
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Nothing in customizing has changed, as it would have had effect on all GRs.
Also J1ID mainatined properly, since all GR based enties have the same material, chapter ID & Vendor combination
What factors influence the Cenvat accounting entry in miro?

In J1IEX duties tab, value has come in 'Duties Due' instead of 'Duties Availed'
Posted to Cenavt Debit entries in MIRO through the 'GL Account' tab
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After MIGO while excise is captured through J1IEX then Cenvat clearing GL become credit. And during MIRO Cenvat Clearing GL become debit. And last week company closed last financial year and carry forwarded to current year. Now I want to clear Cenvat Clearing GL open item through F-03. But at present through F-03 Cenvat clearing GL not able to clear items.
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Dear Friends,
In order to prevent the users from entering the wrong business area in the correct company code, I have written the validation as below.
Prerequisite : BSEG-BUKRS = '1000'
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The user is also making another mistake. Ex: in the debit he should enter ABC(Business area) and in Credit also he should enter ABC (Business area). He is wrongly entering GHI which is affecting the trial balance.
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the issue is closed

Cenvat clearing account is not coming in MIRO for Basic excise

Dear sir,
I have created the PO . After that i did GR for same at that I capture excise invocie& post it.
Accounting document is created for the same
here is accounting enrtry
        cenvat Basic = 100 debit
        cenvat edu cess = 2 debit
       Cenvat Higher Ecess =1 debit.
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when i go the miro
after simulating in miro i found
cenvat clearing account = 2 debit
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why this is coming please help me...

Hi,
Generally it happens if CENVAT Clearing Account in not assigned in OB40 to the Tax Account Keys. But, as per you it has been maintained. So the following if you are using Tax Procedure TAXINN;
SPRO > Logistics - General > Tax on Goods Movements > India > Basic Settings > Determination of Excise Duty > Condition-Based Excise Determination > Classify Condition Types

Cenvat Clearing not coming in MIRO in case of Dealer Invoice

Hi,
This is a scenario of purchasing from dealer wherein the exact excise duty and VAT/CST is not known while creating a Purchase Order.
I did the following steps
Created PO with
One item of 5 quantity @ 1000 INR (Total Base Value = 5000 INR)
Assigned a tax code (V3) with Nil Excise and 5 % VAT Deductible
Did Goods Receipt (with Capture Excise Invoice Only)
Selected MRP Indicator
In Excise Tab at Item Level
Changed Base Value from 5000 to 4485 INR
Put BED as 500, ECS as 10 and SEcess as 5 INR
Posted the Excise Invoice in J1IEX, here the Cenvat Clearing Account was credited with 4485 INR
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Again changed the base Value from 5000 to 4485 INR and selected the same Tax Code (V3) which was used in PO
Now the system is not considering Cenvat Clearing Account (Excise Duty) and since Excise duty is not being taken into account, the VAT is being calculated on the basis of Base Value (4485 INR) only not on the Base Value + Excise Duty
Please give me ideas to resolve this issue
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These are the details about the Tax Code (V3) being used and its condition record
Procedure          TAXINN
Tax Code          V3
Desciption          Excise Nil and VAT 5%
Excise Duty          JMOP     0
Set Off          JMX1     100
EduCess          JEC1     0
EduCess Set Off     JEX1     100
SEduCess          JSEP     0
SEduCess Set Off     JHX1     100
VAT (RM) Claimable     JVRD     5

GR based IV" then in MIRO the Cenvat clearing A/c is not getting picked up

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We are using Tax calculation procedure TAXINN.
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Rama Mohan

Hi,
Check in the following path :
Material Management > Purchase Order > Define screen layout at document level
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is an optional entry.
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Line item for cenvat clearing not getting created during miro

Hi all,
I'm in ECC 5.0. I've carried out the CIN configuration. But I am facing the following problem.
PO created for raw material. GR posted and the accounting document postings show correct figures against Stock A/c and GR/IR Account. The Part II posting also show correct figures against Cenvat A/c and Cenvat Clearing A/c. However, when I'm doing MIRO, the Cenvat Clearing A/c line item is missing. Line Items are created for Vendor Payable, GR/IR Account and Sales Tax and all these figures are correct. Only Cenvat Clearing A/c Line item is missing.
Please help
- Saleel

Hi SP,
thanx for your reply. However, the tick is already there in the separate line item and also, all Excise Transactions have been maintained. Excise Accounts and G/L Accounts for all Excise transactions have already been assigned. I guess the problem is somewhere else. Can u plz throw some light? I'm in implementation project and stuck up coz of this. Need help urgently.
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Saleel

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Hi Experts
I have an issue in MIRO with cin posting with TAXINN.
I have posted GR with incoming excise for BED, Ecess and SHEcess. This doc got posted perfectly
But when i attempt MIRO, i am not getting 3 cenvat-clearing lines. Iam getting Ecess and SHEcess clearing lines only and not getting BED clearing line.
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ramSiva

Hi,
check this condition in PO it is there or not
Have you maintained the 100% Se toff conditions for BED, Ecs and She ces check in PO
also check validity for BED condition in FV12 and also MIRO posting date
Check it excise clearing account is maintained for ETT - GRPO,excise group,company code combination in Specify G/L Accounts per Excise Transaction in tax on goods movement path.
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Kailas Ugale

Automatic Cenvat Clearing Not Happening

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We made automatic clearing configuration for Cenvat clearing .In that i selected criteria EBELN, EBELP,PRCTR,XBLNR, But i am not able to clear cenvat clearing in F.13.
Kindly tel me,Is there any setting is missing.
Kindly suggest me for come out of this problem
Thnaks and Regards
Girish.

HI Tammy,,
thanks for immediate response...
KIndly explain in detail..
i already maintain 5 criteria in automatich posting configuration.COuld you tel me which filed common for Miro and excise invoice ..then we can clear automatically.
While runing F.13 SYSTEME will check common referance for both dcoument means miro document and excise invoice document.
in that which is common filed for this cenvat clearing.
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Dear All,
In J1IEX at the time of Part II posting in FI doc PO no is coming in cenvat Clearing line item.
But when we post MIRO in that FI doc cenvat clearing line item there is no PO No which create problem in clearing the GL.
I have refered the note no 952290 notes given by SAP.
But how to write the substitution could not understood.
So Please anybody could help to write the substituion or any other solution which may be good.
Regards,
Pravin Joshi

Hi
Goto Financial Accounting (New) -> Accounts Receivable and Accounts Payable-> Business Transactions-> Incoming Invoices/Credit Memos-> Substitution in Accounting Documents.
Take the help of FI in usage fo substitutions & take help of ABPER in writing the code in the exit.
The logic is if T. code is MIRO , then Substitute PO lineitem in the Cenvat clearing account assignemnt filed
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Kishore

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Four line items appearing a past due in the vendor account is not appearing during clearing in F-44. The other line items are appearing. Another finding is that these four line items pertain to previous fiscal year. Is there any setting/config that is disabling these previous yearu2019s line items to appear during clearing.
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Regards
Prasanna

Hi,
Yes, I do agree with Ravi's comments.
Go to F110, choose the payment run by pressing F4.
There you might see some proposal with status as Proposal created. This means proposal has been created but no postings were made against that proposal.
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Now go to menu item -Edit->Proposal-Delete...
After deleting the proposal, now try F-44.
This info might help you.
Thanks,
Srinu

MIRO--CENVAT CLEARING ACCT NOT APPEARING.

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