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

Similar Messages

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