No modvat clearing account in Miro

hai,
Iam not able to find the modvat clearing account in Miro.The postings are as below
In migo:
RG23A bed DR
RG23A AED DR
RG 23A SED DR
MODVAT CLEARING A/C CR
In miro:
vendor a/c cr
gr/ir a/c dr
RG23A bed dr
RG23A AED dr
RG 23A SED dr
In MIRO instead of rg23a bed,aed & sed , i have to get modvat clearing account.
Please somebody help me.

Logistic General >>Tax on Goods Movement >> India >> Specify Excise Accounts per Transaction Type
GRPO Credit CENVAT clearing account
GRPO Debit CENVAT on hold account
GRPO Debit RG 23 AED account
GRPO Debit RG 23 BED account
GRPO Debit RG 23 ECS Account
GRPO Debit RG 23 SH ECS Account
GRPO Debit RG 23 NCCD account
GRPO Debit RG 23 SED account
The mainatin the G/L in OB40 as per the A/c key maintain against your condition type JMOP, JEC1,JECS .
I feel after doing these above setting ur problem will be resolved.
Biswajit

Similar Messages

  • Issue in MODVAT Clearing Account and Rounding off of Excise.

    I have one issue in MODVAT Clearing Account and Rounding off of Excise.
    Example:
    Material cost    100Rs.
    Excise  value
    1. BED             10.5 Rs
    2. ECes             2.1 Rs
    3. HEces          1.3.Rs
    At the time of GR
    Material Ac Dr          100 
         To GR/IR                        100
    At the time of Excise Capture
    We done the rounding of Excise value
    RG23 A  BED         11
    RG23 A  Eces          2
    RG23 A  HEces        1
       To MODVAT            14
    At the time of IR . System create IR with reference of PO
    GR/IR  DR      100
    MODVAT         13.9
        To Vendor         113.9
    So here you can see that there is a difference of 0.1 in MODVAT account and hence we are crediting Vendor  with the lesser amount here with 0.1 RS.
    So we cannot reconcile the MODVAT Account
    Less Payment to vendor by 0.1 Rs
    So is there any solutions on that.
    regards
    Shayam
    Edited by: Shayam_210 on Jan 3, 2011 7:08 AM
    Edited by: Shayam_210 on Jan 3, 2011 7:09 AM

    Hi,
    Check the rounding setting in below:-
    SPRO > Logistics - General > Tax on Goods Movements > India > Basic Settings > Maintain Company Code Settings
    SPRO > General Settings > Currencies > Define rounding rules for currencies
    Regards,
    Gaurav

  • PO item Number in Cenvet clearing account during MIRO

    Hi,
    IN CENVET clearing account assigment field the PO item number capturing worngly. already substitution rule is assigned.
    if MIGO done for 4 &5th line item . IN MIGO its capturing Item number as 00004 & 00005. But in MIRO its showing as 00001.
    Kindly help to resolve this issue
    Regards,
    preethi.

    Moved from sales forum to MM forum
    G. Lakshmipathi

  • Cost Center in populating in GR/IR Clearing Account at MIRO Posting

    Hi,
    I am working in 4.7 EE version. We created one Service Order(purchase order) and gave account assignment as Cost Center and Business area. Then we created service entry sheet wrt to service order and accepted the service enry sheet. System automatically created MIGO document in back end. At the time of posting Invoice Verification wrt service entryshee/service order (purchaseorder), system is populating cost center in GR/IR clearing account.
    Give me some idea how the cost center is populating in Balance Sheet GL A/c (GR/IR Clearing A/c).
    Regards
    Sudhakar

    hi
    i think d havnt tried the tcode i had given
    it is to attach the cost element account to the costcenter
    it  is understandable for a  sap consultant that we can`t  assign gl account to the cost center
    i think u have not tried the solution so plz dont make any comment on any ones experiance
    ur required help and i tried to help u
    this is not the way to talk with anyone
    use ur own logic before asking questions and also replying for answers
    sorry for helping u
    kunal

  • Gr/ir clearing account difference

    i what cases gr/ir clearing account from migo can be differ from  gr/ir clearing account from miro.
    suppose at the time of migo gr/ ir clearing account credited with 100 rs then at the time of miro can it be  debited with 80 or 120? i
    f it can then plz tell me the cases.

    Hi
    The system makes postings to GR/IR clearing accounts at the time of goods receipt. If, for example, the delivered quantity for a purchase order item is not equal to the invoiced quantity, there is a balance on the GR/IR clearing account.
    The person responsible for account maintenance lists the purchase order history with the differences. In order to archive invoice documents, the difference must be cleared. If the balance is not cleared by more goods receipts, return deliveries, invoices, or credit memos, the person responsible for account maintenance has to clear the difference manually.
    For GR/IR maintenance refer Tcode-MR11.
    MR11 is designed to show the GRs that have not yet been fully invoiced and the invoices that have not yet been fully received.
    In any normal business situation there will always be some invoices for items that have not yet been received and some receipts that have not yet been invoiced. But MR11 is designed to be used to clear the OLD ones that are probably NEVER going to be completed.
    So you would run MR11 with a date in the past (a few months old normally) and anything that has still got a balance (either way) could indicate that you will never get these cleared no matter how long you wait.
    So you can use this transaction to clear these documents.
    The best way to use it is to run it firstly with very small tolerances (value and value percentage) and very old dates. For example any PO older than 6 months that has a balance of less than 10 USD. You would prepare the list intially (without update) and see the proposed effect. If you were happy with this you can then run it in update mode and clear those documents. This will post any outstanding values correctly and close down the PO.
    For example if you had a PO where you had received 99 and the invoice was for 100, the system would increase the stock value of those 99 by 1 to reflect that we paid 100 for those 99 items (and close the PO)
    Similarly if you received 100 and were invoiced for 99 the clearing would reduce the stock value by 1
    Both examples are affected by the valuation type (Std price or MAP) but the end result is the same.
    After running it like this with small differences, the only uncleared items left would be the recent ones, or the "old" ones that have a bigger difference. You can then run MR11 with larger tolerances, view what would happen and either re run the same selection with update instead of list and clear these.
    You would eventually finish up with a manageable number of POs that don't balance and the value difference is quite large. You would then have to decide if you want to leave them as they are and wait for the open amount to be invoiced (or GRd), or you can manually clear them by selecting the individual line and then selecting the clear from the menu options.
    At the end of this process you should only have POs that are awaiting further postings.
    You would also have to financially clear the entries that have been cleared in MR11 but this would be via the normal financial clearing transactions.
    reward if helps,
    regards
    rb

  • ERROR IN MIRO POSTING ENTRIES WITH CENVAT CLEARING ACCOUNT

    Hi,
              I'm facing a problem while posting in MIRO, instead of CENVAT clearing account RG23A BED acocount is getting debited, here I'm giving you the screen shots for MIGO and MIRO accounting entries please assist me with some customizing tips.
       MIGO
       MIRO
    material : TEST MAT
    vendor   : LAKSHMI GROUP
    I've assigned 154001 G/L ac for RG23A BED and 191101 G/L for MODVAT clearing ac.
    Thanks and Regards,
    Sairam.

    Hi Shiva,
          thanks for your response as you said in std cenvat ac get debited but as you can see in that above screen shots of my accounting entries RG23ABED ac is getting debited what actually wrong. How can correct the wrong entries please suggest me some solution here I'm sharing the screen shot of Tax on Goods Movements-->Account Determination-->Specify Excise Accounts per Excise Transaction
    please ask me for more information if you don't get my point on this problem
    Thanks in advance,
    Sairam

  • Value difference for GR/IR Clearing Account in case of MIGO and MIRO.

    Hello Experts,
    One of our client has asked me about clarification regarding GR/IR Clearing Account shows different values when MIGO and MIRO posting. Scenario is that,
    SEZ
    Calculation of import Duty
    Input goods
    Material Base Value
           2,171,385
    Landing Cost
                 21,714
    For computing Customs landing charges need to be added
    BED @
    10%
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    Loaded in material cost
    CVD, @
    12%
               289,489
    Credit taken
    Customs Education Cess
    3%
                 15,264
    Loaded in material cost
    ADDL Duty
    4%
               108,686
    Credit taken
    Customs Duty
               632,749
    CVD
    12%
               219,310
    All duty
    4%
               108,686
    Cenvat
               327,996
    CST
           43,427.70
    2214812.7
    Hence Material cost in GR/IR should be Rs. 22,14,813
    Diff (2219092-2214813= 4279)
    Whereas it is taking Rs. 22,19,092
    My concern is that GR/IR Clearing Account consider only Material cost and non deductible tax amount i.e. CST which is loaded on material cost but system consider some different values, please check the above calculation. When user post MIRO in that case system automatically konck off GR/IR Clearing Account and post difference amount i.e. RS. 4279 to Inventory Account which is wrong. I dont know how system behaves in such manner.
    Please giude me on this issue as soon as possible.
    Regards,
    Vishal Jadhav

    Discussion moved. Please use Internationalization and Unicode for CIN related queries.

  • 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
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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

  • Error in MIRO-GR/IR clearing account getting picked automatically

    Dear all,
    We are having a problem in doing MIRO once we have moved to ECC 6.0.  We are using Non valuated GRN. While doing MIRO system is automatically creating a line item with '0' value. Since we are not using Valuated GRN, we have blocked GR/IR Clearing account for posting. Due to this, it is giving error message. We dont want to open the GL account for posting since there is possibility of wrong postings to this account. If we open the GL account, it is allowing us to post invoice in MIRO. Please confirm what is the solution for this.
    Regards
    Suresh

    Dear Paul,
    Thanks for the reply. This is a workaround which we can use temporarily. But i want to address the route cause of the GR/IR clearing account appearing automatically only after ECC 6.0 upgrade. Does anyone know why it is appearing? Please let me know so that i can resolve this.
    Regards
    Suresh

  • IN MIRO ECS CLEARING ACCOUNT PROBLEM

    Dear All,
    SAP VERSION SAP ECC 5
    I have a MIGO Part II enteries are as follows,
    BED-140-DR
    ECS-2.8-DR
    SHCESS-1.4 DR
    CLEARING ACCOUNT-144.2 CR AND IT IS CORRECT.
    BUT WHEN I SIMULATE THE MIRO ENTRY SHOWS AS BELOW
    VENDOR-1178.53 CR
    GR/IR-1000-DR
    CLEARING A/C-140-DR
    ECS-2.8-DR
    CLEARING-1.4-DR
    VAT A/C-34.33 DR
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    Please let me what I can do to get single Clearing A/C in MIRO or instead of ECS A/C clearing account for ECS
    Thanks,
    Dhananjaya

    Logistic General >>Tax on Goods Movement >> India >> Specify Excise Accounts per Transaction Type
    GRPO           Credit     CENVAT clearing account
    GRPO           Debit     CENVAT on hold account
    GRPO           Debit     RG 23 AED account
    GRPO           Debit     RG 23 BED account
    GRPO           Debit     RG 23 ECS Account
    GRPO                                 Debit             RG 23 SH  ECS Account
    GRPO           Debit     RG 23 NCCD account
    GRPO           Debit     RG 23 SED account
    The  mainatin the G/L in OB40 as per the A/c key maintain against your condition type  JMOP, JEC1,JECS
    Biswajit

  • MIRO for freight: freight clearing account not getting debited

    All SAP Gurus,
    We are doing MIRO for planned delivery cost (freight) and facing some problem in account determination.
    Actually the ideal cycle goes like this:
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    In our case accounting  entries are going correct at the time of GR.
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    Where may be the problem?
    Please help.
    Regards,

    Hi
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  • GR/IR clearing account not having cleared document

    Hi Friends,
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    client is asking for some line items it's showing cleared doc, for some line items's it's not updated clearing document.
    Regards,
    suresh

    If an item is "Open", it implies that some attention or some action from business is pending. If you are not clearing any items then how can you analyse the GR/IR account ?
    Over a period of time line items for Gr/IR gets accumulated and business cannot go and review all items which may run into thousands. If you are doing clearing regularly, User can review only open items and take appropriate action.

  • Balance Amount in GR/IR clearing account in the partial GRed

    Dear All,
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    Thanks and Regards,
    Muthuraman.K

    HI,
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    do the MIRO for 10 recieved qty.
    ticking for delvery completed iss onlyfor tatastical purpose.if u want to short close the PO then reduce the qty to recieved qty.
    regards,
    sujit

  • Clearing of Balance in GR/IR clearing account due to date problem

    >Hi to All,
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    >Thanks in advance.
    >Ashutosh M Joglekar.

    Hi Muthuraman,
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    Gitesh

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    Hello there!
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