Miro inclusive of excise..

hi friends,
         happy fools day to all..
                i am doing miro for po inclusive of excise and 4% vat, i have changed the base amount(base amount- excise) but while i tick on calculate tax the vat is getting calculated on original base amount(base amount+excise)
can anyone tell me where i have gone wrong and how to rectify this
waiting for ur valuable replies...

base amount is taking correctly but the vat is calculated on base amountexcise, i want it to calculate only on base amount... i have changed the base amount as base amount-excise, even though it is calculating on base amountexcise, can anyone rectify..

Similar Messages

  • MIRO(PO inclusive of excise)

    Hi ,
    We have one issue regarding MIRO for PO inclusive of excise .
    We are following the MRP indicator process during MIGO-J1iex .
    For example
    PO value - 1000 (inclusive of excise) ,   Excise total -200
         , Tax code V0 - (VAT condition record maintained for PO-vendor,material , plant )
    Val 4% - 40
    PO total -1040 .
    MIGO is done , excise invoice with base value changed to 800 and selecting MRP indicator ,below posting happens
    GR/IR - 800                                        Excise invoice - 200          Excise account -200
    Stock account -800                                                                    Clearing account -200
    MIRO -  base value changes to 800 , calculate tax indicator selected .
    system *calculate tax* on base value 800 , i.e VAT comes to 32 (800*4%)
    Excise is not calculated at all .(as excise record is not maintained )
    Posting -
    Vendor account -1040
    GR/IR -800
    VAT account - 240 .
    VAT account getting inflated with excise  .
    Pl help, how to correct this .
    Regards
    Sagar

    Hi Sai ,
    Thanks for your help .
    PO is Gr based IV  , Tax code - V0 in PO .
    For Tax code V0 and combination of plant /vendor /material condition record of VAT is maintained .
    No excise  record is maintained .
    Excise invoice is created before MIRO and In MIRO we are using tax code V0 (same as in PO)
    Still in MIRO in tax amount system is only providing tax =32 . (excise amount of 200 is not calculated at all )
    I have one question , how system will determine the tax during MIRO . I think it goes and search the condition record for combination of PO vendor /mat/plant as per your access sequence , as record for excise is not maintained (due to inclusive PO) system won't find it . correct me if i am wrong .
    regards

  • Print out put for miro and incomming excise invoice(j1iex)

    Hi guru's
    my client need print out for miro and incoming excise invoice.Plz help me in configuring them.
    thanks
    with regards

    hi,
    Do check the NACE transaction...
    Message schema is nothing but a program which will come into action whenever there will any need of output...
    So, check your message schema...Define the output type as per your requirement...
    Condition table consist of all those Fields which will be taken into consideration, whenever you trigger the message output...and those fields will be taken into consideration for the req. output...
    Access seq. will provide you the scequence in which the fields are be read and perform an output...
    At last printer determination is main, by which you'll print output...
    hope it helps..
    Regards
    Rahul.

  • 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

  • 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.
       Cenvat clearing account = 103 credit
    when i go the miro
    after simulating in miro i found
    cenvat clearing account = 2 debit
    but it should be 103 debit
    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

  • Issue in MIRO for inventorized excise tax code

    Hi,
      I have created a PO with excise tax code, but the excise amount to be inventorized,
    PO price   : 100
    EXCISE         10
    ECESS          0.20
    SECESS        0.10
    VAT              13.79
    Total net amount   100  and tax amount  24.09
       now as the excise condition are mark as non deductible so after GR the material and GR account are posted with the amount 110.30, base price + excise tax amount which is OK.  But when I am doing the MIRO  I enter the total amount as 124.09  on the miro screen  then selected the tax code as per PO  then material it is showing with amount as 100 insted of 110.30,  because of this it is showing some balance differene , which i need to correct manually.
       Is there any option for this I want to create PO with same procedure with excise tax code which is to be post to inventory  but in MIRO i want to avoid this manual correction.
    regards,
    zafar

    HI,
    But when I am doing the MIRO I enter the total amount as 124.09 on the miro screen then selected the tax code as per PO then material it is showing with amount as 100 insted of 110.30, because of this it is showing some balance difference , which i need to correct manually.
    why 124.09 vat also want to inventories ?
    try this click on calculate tax icon in MIRO and check it 
    Regards
    Kailas Ugale

  • 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.
    we have received migo two times first time 5 qty and second time 5 qty we have updated part1 and part2 also posted,
    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 ,,
    But for second invoice excise is not flowing to CENVAT CLEARING,,
    Kidly suggest me what may be the reason .
    Thnaks in advance
    Thanks and Regards
    Girish.

    Dear all...
    any suggestion,,

  • Sale of Raw materail -  Base Price inclusive of Excise duties

    Hi ,
    Our client wants to sell a Raw material they procured to another customer.
    When they procured Material X Price was 20012 (ED- 2862, Ecess-57 and SECess-29).
    Now they want to sell the material X to Customer.
    While selling, they want to enter the price as 20012 and enter the duty amounts instead of % .
    BED-2862, ECess-57 and SEcess-29. so it has to collect 20012 from the customer and duty amounts to get debited to the concerned excise accounts. And the Sales revenue should be 20012-(28625729).
    My problems  are :
    1. How to make Base price inclusive of Duties
    2. For Manual BED to be entered I can use JMAN instead of JEXP. But in this case JEXT total condition for JEXP is not getting updated when I am using JMAN.
    3. For JECS(Ecess%) and ZSEC(SEcess%) conditions also , do i need to create like JMAN
    4. What is the use of this JEXT Total condition for JEXP, similary JECT for JECS and ZSHT for ZSEC
    Thanks in advance.
    Sreekanth

    Sreekanth,
    1. For your First question one of our forum members has answered.
    2. JMAN is manual condition for excise duty.When manual override is required rof excise duty updation then we use this condition type. IN JEXT Condition Type, Keep the Manual Entry = Empty (By default "D" will be there) and try check the From and To numbers that you have assigned.
    3. Similarly for JCET you check. Keep the Manual Entry = Empty (By default "D" will be there) and try check the From and To numbers that you have assigned.
    4. The total basic excise duty(JEXT) on the goods (ad valorem duty(JEXP) plus specific duty(JEXQ))
    That's why when you JEXT From and To No. Ranges it includes both JEXP and JEXQ including JMAN.
    please check the following link.
    http://help.sap.com/saphelp_47x200/helpdata/en/08/34bc3cdc322866e10000000a114084/frameset.htm
    When you sell it to other customer
    If your customer wants it be paid as an amount instead of %.
    Then Create separate Pricing procedure, separate condition types and keep calculation type = Fixed Amount  and maintain condition records.
    Then it will be standard procedure take all the from and to markings. Retain it only for final total.
    Regards
    Sathya

  • Reverse of miro, migo, po, excise?

    I raised PO, GR and MIRO
    I want to reverse all the things
    How to do?
    Is it possible to reverse Excise?

    Hi,
    first u cancel miro document in mir4 if uhave posted invoice
    raise the memo against quantity
    then cancel the material document with respect to movement type 102.
    From the SAP Easy Access screen, choose Logistics ® Materials Management ® Inventory Management ® Goods Movement ® Goods Movement (MIGO).
    In the top line:
    Select Cancellation.
    Select Material document.
    Enter the number of the goods receipt that you want to cancel
    Choose .
    Flag all of the line items as OK.
    Save the reversal document.
    Reversing CENVAT Postings
    From the SAP Easy Access screen, choose Indirect Taxes ® Procurement ® Excise Invoice ® Incoming Excise Invoices ® Individual Processing ® Change/Display/Post/Cancel.
    In the top line:
    Select Post CENVAT.
    Select Vendor Excise Invoice.
    Enter the excise invoice number.
    Choose .
    Choose Simulate CENVAT.
    A dialog box appears, showing which postings the system will make to reverse the CENVAT.
    To close the dialog box, choose .
    Choose Post CENVAT.
    Canceling Excise Invoices
    From the SAP Easy Access screen, choose Indirect Taxes ® Procurement ® Excise Invoice ® Incoming Excise Invoices ® Individual Processing ® Change/Display/Post/Cancel.
    In the top line:
    Select Cancel.
    Select Vendor Excise Invoice.
    Enter the excise invoice number.
    Choose .
    Save the excise invoice
    Hope Help u !
    Regards,
    Pardeep malik

  • Price inclusive of Excise Duty

    Hi,
    I have to configure Price Inlusive of Excise Duty for Depot Sales.The Sales Tax should be shown seperately.
    Pls provide suggestions on how to go about it.
    Regards,
    Ajit

    Dear Ajit
    Let us assume your pricing condition type is PR00 and excise condition type is JMOD.
    Create one more pricing condition say ZR00 in V/06 and assign in your pricing procedure in such a way that the "From-To" step number against ZR00 should be of PR00 and JMOD
    thanks
    G. Lakshmipathi

  • Cancellation of Excise invoice after MIRO

    Hi Everybody,
    How do i cancel the Excise Invoice after MIRO.my scenario is Net Inclusive of Excise duty. the procedures which i followed as follows,
    1.PO with Zero Tax code > J1iex(captured the Excise Invoice)>GR which refers EI>Posted EI.
    After posting EI i found thats wrongly captured then i did canceled the EI as follows
    2. GR Cancellation>Posted EI against canceled GR>Canceled the EI.
    Now my RG23A got cleared.then i did again step 1 as well as MIRO.After did miro again i found that captured EI is Wrong. I have to followed below procedure to Cancel the EI,
    3.Cancell the MIRO document in MR8M>GR Cancellation>Posted EI against canceled GR>Canceled the EI.
    When i tried to POST EI one pop up message is coming i.e status of EI one is for INPROCESS another one one is for Posted .I chose Inprocess and entered i was getting following Error
    No Part I exists for availing credit in excise invoice 364 2008
    Message no. 4F112
    If i Chose POSTED i was getting following error,
    Excise invoice 364 2008 has already been posted for vendor 103769
    Message no. 4F107.
    Can anybody tell me where i'm wrong what  procedure i need to follow
    Regards
    Govindaraj

    hi
    plz check the document year for inprocess and posted doc
    now steps for excise invoice cancellation will be as follows
    1  cancel MIRO document with MR8M
    2  cancel MIGO document in MIGO
    3 goto J1IEX choose post here give the excise invoice no of the document (u will get this no from table J_1IEXCDTL and field DOCNO)
    4 now in misclinious tab give the rejection code and simulate u will find all the duties are reversed (compare with previous posting)
    5 now ur invoice is cancelled and u can go for new GR and new postings
    regards
    kunal

  • If GR based IV checked for items without excise duty, MIRO posting hanging.

    Iam working in a client location, one of client business scenario is MIRO posting without excise (Only VAT or CST). for this case i have not maintained vendor excise details in J1ID.
    When a MIRO with reference to PO for an item ticked for "GR based IV" is posted, the system is hanging or is not posting and not issuing any message. Specifically for an item to which exicse is not applicable.
    please send your expert advice on this
    Edited by: J Sridharan on Mar 30, 2009 3:55 PM

    Thanks for your response
    this issue is further briefed below
    we are working for a indian client with CIN. most of the PO's which is created in SAP system with all Excise parameters and applicable taxes. further all PO's created with GR based IV check box enabled.
    now the issue is, in some of the purchases vendor is not applicable for excise, so there is no excise parameters in the PO, only tax is applicable. for this case we have not maintained vendor excise details in J1ID. but we have maintained material chapter id and CENVAT determination in J1ID. but as i mentioed earlier these PO's also with GR based IV check box enabled.
    If the PO is not excisable no Excise capturing and posting is required, for these types of PO's we are following the below steps
    1. Creation of PO with GR based IV check box enabled
    2. Goods Receipt without excise capturing
    3. Invoice verification - MIRO ( here system is not able to post the docuement because of GR based IV tick mark)
    i hope this will brief about my query.
    waiting for your response.

  • MIRO slow for non excise items

    Hi Experts,
    When i do MIRO for Excise items it only takes 3-4 minutes but for non excise items it takes 25 minutes approx.
    WHen i enter the PO number it takes 5-10 minutes to get the PO item list. When i change the tax it again take 5-10 minutes
    Overall posting MIRO for non excise item it takes 25 minutes
    I also tried indexing on MSEG: MANDT LFBJA LFBNR LFPOS & MSEG EBELN EBELP but it also didnt work out.
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    Regards,
    Nik

    If not already performed, check the following OSS botes (there are many others, check for you configuration)
    - [Note 759703 - Performance problems in MIRO|https://service.sap.com/sap/support/notes/759703]
    - [Note 1085468 - Performance issue in MIRO transaction for Indian companies|https://service.sap.com/sap/support/notes/1085468]
    - [Note 158519 - Performance optimization in logistics invoice verification|https://service.sap.com/sap/support/notes/158519]
    Also try to use tools like SE30, ST12 or ST05 to find where is the bottleneck.
    Regards,
    Raymond

  • Excise and vat at Invoice verification

    Dear All
    Excise and Vat is not known at the time PO.vendor has submitted Excise invoice from his manufraturer at time GR.Excise amounts had been entered and posted excise in excise invoice tab with MRP indicator. till this it is fine . At the time of MIRO, LIV GR/IR balances is not happening correctly.
    Pl help me
    MVRao

    Hello,
    At the time of MIRO, LIV GR/IR balances is not happening correctly.
    Hai,
    1.Reduce the invoice value at the item level by tax values as this is inclusive of excise.
    2.Select the proper tax code at the item level & header level.
    3.If it is a TAXINN procedure, then maintian the condition records for excise & vat conditions.
    4.Flag the Calcualte tax check box at the header - basic data in MIRO.\
    5.Simualte & check the accounting entries.

  • Excise and Equipment IDocs

    Hello Experts,
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    Hello,
    At the time of MIRO, LIV GR/IR balances is not happening correctly.
    Hai,
    1.Reduce the invoice value at the item level by tax values as this is inclusive of excise.
    2.Select the proper tax code at the item level & header level.
    3.If it is a TAXINN procedure, then maintian the condition records for excise & vat conditions.
    4.Flag the Calcualte tax check box at the header - basic data in MIRO.\
    5.Simualte & check the accounting entries.

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