Regarding Excise Duty with MIRO

Dear SAP Gurus
I have one quirey -Please kindly help .
I have created PO and I have not mentioned tax code of Excise duty .(Because intially I am not aware the taxes on the particular material).
After recieving the material from Vendor only I will come to know the values of taxes not in percetile.
So , after doing the GR , with reference to GR document, using J1IEX Transaction I am capturing
the Excise using EWPO transaction key.
but while doing MIRO for the vendor , I am not able to get this values .
How to get this requirement , is there any exit availeble for the same for getting the same in MIRO.
because , the client does not want to change the PO after reciept of material.
This is essentially required for me ..pls let me know
rgds
SAP123

during the time of MIRO you need to feed correct tax code , i.e the tax code having condition records of all involve duties(any %age) but correct sales tax rate.
hope it helps
regards
Avinash

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Manual Excise duty with fixed amount in Sales order

Dear Sir/Madam.,
This is regarding manual excise duty with fixed amount in SD Module . I
have created three conditon type ZEXP,ZECS,ZA1X for BED ,CESS and HSED for manual excise duty with fixed amount, other than the standard condition type JEXP,JECS,JA1X , because my TRADING SALE scenario needs both condition type with fixed percentage and fixed amount conditions also. After the pricing procedure updation for trading sale, I have tried to create the sale invoice with VF01 , it is ok till the VF01 for manual excise duty but when ever I tried to excise posting with J1IIN. the manual excise duty show only zero, whiile we used the standard Condition type JEXP, JECS, AND JA1X with fixed percentage 8% -2% -1% our over all steps are ok till J1IIN for excise invoice, mean BED ,CESS and HSED shown correctly.
I have done some experiment with the TAXINN tax procedure in (Logistics general > tax on good movments> india> basic settting>determination of excise duty> Maintain excise default), I have replaced the condition types JEXP, JECS and JA1X with the ZEXP, ZECS and ZA1X in the corresponding filed. then after my manual excise duty with fixed amount data was reflecting
in the J1IIN and it start to work properly with the excise duty but my fixed percentage condition type stop to working mean, it was now showing the duty at the time of excise duty posting J1IIN .
I want to use both the condition types in the same TRADING SALE scenario. May anybody help me to solve this issue.
With Regard
Vijay Kumar

Dear Mr. Siva,
Sorry for the late reply, actually I was out of touch from this issue for few days. I am sending you the detail about my configuration----
I have assigned this condition type as following ...
TAXINN     ZA1X     A/R AT1 Quantity based
TAXINN     ZECS     A/R Cess Quantity Based
TAXINN     ZEXP     A/R BED Quantity based
Condition type information
     Control data 1
Cond. class       D Taxes
Calculat.type     Q Commodity
Cond.category D Tax
Rounding rule         Commercia
StrucCond.
     Change which can be made---
Manual entries      C       Manual entry has priority
Still it is not showing the duty at the time of (J1IIN)
It may be I am missing some configuration or wrong configuration.
give me some hints...
thank you
Vijay

No excise duty in MIRO after stimulating

Dear all
I have created PO mantaing all excise duty,after GR done with capture and post the excise.when Iam doing w.r.t PO,taxes are calculating correctly but when u click simlate no excise part is coming only Vendor debit and GR/IR .- GL Account.
regards
PSS

Hi,
Check whether you have selected the checkbox Calculate taxes in MIRO, and tax amount will be defaulted , the same will be balanced for the Amount.
If you have not selected the checkbox Calculate tax then in Simulate button system will not consider the excise details. It will consider only the Vendor & GR/IR account.
So select the checkbox in calculate taxes, then your problem will be solved in Simulation.
rgds
gsc

Excise Duty in MIRO

Dear Gurus,
I have a Purchase Order for Asset. The items are supplied by an Excise Vendor. I did the GR for the items through T Code MIGO. Also the excise invoice is posted in J1IEX. In all these transactions the Excise Duty, Educational Cess and Secondary Educational Cess are flowing correctly. But, when I am doing the Invoice Posting (MIRO), there are only three entries (during simulation)
1. Vendor Account -
Credit ( Basic Price+ 4% Vat is credited)
2. Asset Number --- Debit (Basic Price is displayed here)
3. A/P VAT Receivable CG- On Hold Account -- Debit ( 4% of Basic Price is calculated)
The accounting entries for excise are not flowing (i.e) CENVAT Clearing account entries for ED, ECess & SH ECess.
Kindly advise me what may be the problem..
Thanks in advance..
regards,
Arun R

Hi,
Check here:
Log-gen->India->Basic settings ->Maintain co.code settings
CENVAT Doc,Type = SA
Utl FI DOC Typ = SA
Flag : Debit Acc Overide
Regards

Flowing of Excise Duty in MIRO

Hi Expert,
We mean to know that excise part flowing from condition types in MIRO , can be map it , it should flow from excise part, captured in J1IEX based on GR..
Thanks,
Dharmveer

Hi
You should know how excise duty flows. If excise invoice is captured in MIGO or in J1IEX there will not be any excise account posting. When part-2 is posted in MIGO or in J1IEX the following are the accounting entries.
Cenvat account -debit
cenvat clearing - credit
Then in MIRO, when invoice is posted
Vendor account - credit
Cenvat clearing - debit
If Part-2 posting is done before MIRO then the value which is posted in MIGO/J1IEX will flow automatically to MIRO.
You can have a control by by SPRO - Logistics General - Tax on Goods Movement - India - Tools - Messsage control
Click on New Entreis
Application area: 8I
Message Number: 478
User (it is optional ) If you want to activate the error for only one user you give the user name and the error will be thrown to the specified or all users.
So that always part-2 will be posted before MIRO and your value which posted in MIGO/J1IEX will flow to MIRO
Regards
Antony

Wrong excise duty during miro

sap gurus,
our scenario is we capture excise invoice then migo(GR) then post excise invoice and then after that miro.
In many cases we need to change excise duty in j1iex and then we post excise through j1iex. The changes that we do in excise duty should be reflected in miro coz in our case we do miro after j1iex(post). In few cases system is not reflecting correct excise invoice in miro. during miro system is picking excise as is in PO and not the one changed in ji1ex.
And yes we always do miro after excise post(j1iex). Plz tell me the solution.

In Miro,tax amounts will be calculated according to tax code so if you do changes in J1IEX then it wont' be reflected in invoice.
For dealer vendor you need to tick MRP indicator in miscellaneous tab of excise invoice(J1IEX),enter excise base value,
excise duties for capturing,refer it in migo & later post excise invoice.
In MIRO change base amount without excise duties,select ed tax code,now you can see orginal excise duties captured in j1iex will be reflected in MIRO.
Refer note 1104456 - Use of MRP indicator for capturing excise duties from dealer

Regarding excise duty field name

Hi,
     I need to pick the value for ASSESSABLE VALUE FOR PAYMENT OF EXCISE DUTY (Rs.)
and CENTRAL EXCISE DUTY.I have gone for VFO3-conditions-'JMOD' i pick the value for
ASSESSABLE VALUE FOR PAYMENT OF EXCISE DUTY (Rs.).Where to pick value for
central excise.
I my above picking is wrong,kindly advice where to pick.
Thanks in advance

for excise duty check transaction J1IIN
ALSO it is related with vf02.
conditions :
JEXP     IN: A/R BED %
JCEP     IN A/R PRIMAR CESS %
JECP     IN A/R SCND ECESS %
u will get this conditions in konv for perticular.
pass vbrk-knumv in konv to get details.
if it is thewhat u wan? then revert back for more help

SAP-MM(Regarding Excise duty)

hii everyone,
As excise duty has been changed frm 14% to 10% i am getting problem in making GR, i have to make GR's manually. The excise duty is still 14 % in some of the PO's nd i am unable to change it.
The chapter id is maintained as 10% against the materials in j1id. but because the excise duty is maintained 14% in the PO while i am making the GR the BED rate is picked as 14%.
Is their an solution that excise duty is automatically updated to 10%
plz can anyone help me out
regards,
madhuri

Hi,
U are using TAXINJ ?
if yes ,
then how u maitained the BED rate changes
u should maitain like-
Chapter ID XYZ from date 01.01.2007 to date 01.12.2008 rate is 14%
and
Chapter ID XYZ from date 02.12.2008 to date 31.12.9999 reta is 10%
because of this system will take 14% for back date
an system will take 10% hence forth.
IF U r using TAXINN-
the do the same changes in FV12 (logic same)
regards,
sujit

Regarding Excise duty

Hi freinds
While posting an invoice in TAXINN BED is not getting captured while ECS and SECSS is getting captured. Tax Cond JMOP - IN:BED Setoff 100% is given in pricing procedure. Kindly help
Regards
Elldee

Hi
Pl check in FV12 what Tax code you are given for condition record of JMOP and JMX1.
regards
rb

Excise duty document with error code-15- table /BEV2/EDMSE after posting.

Hi Experts,
is created in STO process
Hi,
We are facing the problem in stock transport from plant to plant regarding Excise duty document which can be seen in table /BEV2/EDMSE after posting.
Steps involved in process
1) Creation of PO(STO) ME21N-
2) Creation of outbound delivery and post goods issue- VL10B
3) Posting of GRN goods receipt - MIGO
4) Creatin of excise invoice path is - User menu---> Logistics --->Materials Management --->Excise Duty --->Tools ---> Limted document selection (/BEV2/EDT7)
We are facing problem in creation of excise document , Error is coming while posting and document not getting posted.
Error is -
1 document items processed: 1 tax-relevant, 1 of them rejected
Message no. /BEV2/EDMESS1017
Diagnosis
1 material documents were processed.
1 of them were identified as being tax-relevant. They were updated. This involves 1 items that were rejected.
Procedure
Check and edit the rejected document items by means of the function Rejected documents.
If we check the Rejected documents you will find the error as -
Error 15 GI posting not yet processed/has been rejected
If we check the sucessful posted document with problem document in table /BEV2/EDMSE you will find the stock ledger number field is blank, may be because of this the tax value is not getting calculated.
Please guide to solve the problem.
regards,

closed

J1iex "capture excise duty" not updating Part1

Hi MM masters,
we have configred for capturing excise duty in MIGO and it is working fine. Now case is that when we are selecting "no excise" at MIGO in excise tab and capturing excise at J1IEX "Capture excise Duty" with ref. of Material Doc. it is not updating Part 1.
Pls note that J1ID is maintained for vendor & Materail.
Thanx in advance.
Ajeet

Hi Ajeet,
Please refer the below links. You may find some useful information.
part1 and part2 problem in j1iex because of partial cancellation of MIGO
excise duty
Excise Duty
Warm regards,
Murukan Arunachalam

FI entries for Excise Duty

Dear Expert,
Our's is a fertilizer industries with SAP 6.0 verion implemented. In the budget 2011-12 it has been decided to attract Excise Duty to fertilizers.
We have decided to opt 1% Excise Duty with no cenvat credit.
What will be possible FI entries in the following stages:-
1. At the time of goods despatched to Regions from Factory Gate. Let the Goods value(AV-Rs.1000)
2. At the time of sales at region( Sales Value- AV-Rs.1200)
3. At the time of sales at factory gate.
We want how excise duty being accounted with FI entries
If any body cn throw some light on the issue. Which is the best SAP practice followed.
Regards,
Alok

Hi,
The following entries helps to your requirement.
INVOICE GENERATION
Invoices will be generated at the Smelters and stock points. The accounting
entries for the sale of goods despatched will flow from the Sales invoice
generated in SAP Sales and Distribution module:
Dr Customer Account
Cr Revenue (Sales)
Cr Excise Duty Payable
Cr Sales Tax Payable (local or central)
Note: As mentioned above in the FI document, which is created in the
background, the SD invoice number shall be captured. However as per the
current accounting procedure the accounting entry passed is as follows :-
Dr Customer Account
Cr Revenue
Cr Excise Duty Billed
Cr Sales Tax Payable (local or central)
Dr Excise duty paid a/c
Cr Excise duty payable a/c
EXPORT SALES
There have been very few export transactions in the past. SAP system will be
designed to handle export business. Exports are mainly from the mines and will
be handled at the mines; however the documentation part will be taken care at
the Head Office:
Dr Customer Account
Cr Revenue (Exports)
The realization of export sales will be directly credited to the bank:
Dr Bank
Cr Customer
Exchange Fluctuation Dr/ Cr
The accounting entries will be:
Dr Rebates/Discounts
Cr Customer

Excise Duty for STO.

Hi.
My mfg Plant is in excise free zone.
my Depot is in Non excise free Zone.
STO is done from plant to Depot. Will that go with excise invoice?
From Depot to Customer when i'll do sale, Shall i charge excise duty to customer? or it will go with excise duty with Zero Value?
Reg,
Amol

My mfg Plant is in excise free zone.
my Depot is in Non excise free Zone.
STO is done from plant to Depot. Will that go with excise invoice?
Obviously, you need to generate an excise invoice when any material goes out from a manufacturing plant to Depot.
From Depot to Customer when i'll do sale, Shall
i charge excise duty to customer?
Yes you have to charge on customer
thanks
G. Lakshmipathi

Excise duty not apearing while invoice verification in MIRO

Hi,
We have created PO with Back date entry eg. 28.04.2010 then received the material in migo on 26.04.2010 also the Excise captured and posted with back date as 26.04.2010.
Now ewhen I am doing invoice verification in MIRO system doesn't propse Excise duty values.
Please guide.
Regards,
Sananna

hi
>We have created PO with Back date entry eg. 28.04.2010 then received the material in migo on 26.04.2010 also the Excise captured and posted with back date as 26.04.2010.
PO date is 28 and GR date is 26 is it so
on which day ur doing MIRo try to do it on same day as Gr
please check any error is giving while doing GR
the error for PRD is may be due to difference in the Gr and miro amounts
get with more clarification

Excise duty not getting calulated in MIRO

Dear MM Gurus,
User has caputured an excise invoice and entered a GR with reference to the excise invoice and posted excise invoice
then user has reversed GR and without reversing(ie cenvat posting),he has made the GR.
Then he has posted cenvat (part-II)
Now during Miro,excise duty amount is not getting calculated
also excise invoice shows, duty credit is not availed but it is inventorised.
How to take credit and post MIRO ?
Thanks & Regards,
S.S.Reddy

for excise calclated in miro
check entry in
img-logistic general-tax on good movement-india-basic setting-determination of excise duty_-maintain excise default_
check urs tax procedure & condition here

Regarding Excise Duty with MIRO

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