Role of MRP Indicator regarding Excise Part in GR or in J1IEX
Dear All,
Pleae let me know which is little bit confusing among the user .Actually when we do the GR & capturing the excise part but when we click the check on MRP indicator and what are the role of MRP indicator .
Also standars system makes the excise flow from GR to excise posting in J1IEX & then in MIRO but some of time it won't flow in MIRO then we kamke it flown through Condition type.
We want it shoud flow for the excise from excise posting to MIRO whether respective condition types are maintained or not in PO but it must flow the excise whatever entered in GR time & finally posted in J1IEX..
Please share your views...
Thanks,
Dharmveer
Hi,
when we click the check on MRP indicator and what are the role of MRP indicator .
see when you having a trading po in that case you dont know what will be the duty you get fron trader in that case you have to mark MRP indicator while caturing invoice on miscellaneous tab ,in that cas ewe can use it but for that we have to maitan tax code with excise value in po
ex
in po basic valu is 100
BED-10
cess-2
hcess-1
when yo get invoice from trader he give you duty
po basic value is 100
bed-12
cess-2.5
hcess-1.5
in that case we have to change it manuaaly in migo or J1EXI
Regards
Kailas
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Default MRP indicator in excise J1IEX
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How to set default MRP indicator during excise avilment in J1iex..?
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MRP Indicator while making a GRN : Difference in GR/IR value.
Hi,
I am trying to make a GR for an imported material against a foreign PO. There is a MRP Indicator Check box in Excise Tab's Additional Input button.
The issue is that
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2.. When I do not mark then system prevents me from changing the Excise values ( i have created CVD already ) and keeps overwriting values with some other value each time i change and press return.
Can anyone help on what is this MRP indicator meant for & used for and what are its implications.
Thanks.hi
the MRP indicator is use in trading scenario
means ur taking goods from first stage dealer for which u will get excise values at time of GR and not at time of PO
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This is Traders pass-on scenario.
E.g.:
Material Price = 80/-
Excise Duty = 14/- (BEDECessSECess)
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Step 1:
Create PO with Base Price as 100/- by selecting tax code which is having VAT as 3% (Total PO value will be 103/-)
Step 2:
Post MIGO and Capture Excise Part - 1
Click on More details icon in Excise tab (header), check MRP Indicator in miscellaneous tab, Enter Assessable value as 80 in Excise tab Item level and enter the excise values BED, ECess , SECess manually, check & save the document.
Step 3;
Post Excise Part 2 in J1IEX
Step 4:
Post MIRO by checking calculate tax, edit base value as 80/- enter the amount in header as proposed by the system (103/-), simulate & post the document.
check note no 1104456 at SERVICE.SAP.COM
regards
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J1iex - MRP Indicator not appearing
we are changes in the Import PO
1. Import Po is created.
2. customs vendor is assigned in the conditions
3.PO released
4.MIRO for the customs invoices
I have tried in two ways
a.J1iex
Capture the excisewith reference to PO .
then there will be a popup for the invoice no. we gave the MIRO No for the customs vendor
We are unable to enter the value in the excise - MRP indicator not apprearing in the misc - Tab
b.J1iex
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then there will be a popup for the invoice no. we gave the MIRO No for the customs vendor
We are unable to enter the value in the excise - MRP indicator not apprearing in the misc - Tab
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Any suggestions.Hi
check
SPRO,Logistict general -->Tax on goods movment --> India ->Business Transacitons> Incoming excise inv
check this link
http://www.sapfunctional.com/MM/MRPindicator/excise.htm
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In excise invoice data , MRP indicator needs to be made mandatory
Friends,
While doing GRN, in more data for excise invoice, I would like to make the field MRP indicator mandatory. Can any body help me to make this happen?
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In copy control VTFL for NL->F8, I made the copying requirement at header as '003' ( replacing 009 as was the original).
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Next I ran the cycle
a) Created a PO. ..ME21n
b) Created replenishment delivery .VL10B
c)Picked the Delivery Quantity ..VL02n
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This was fine and satisfy my requirement of not being allowed to do invoicing before PGI.
Next ....
e) Did PGI for that delivery.
f) Tried to generate proforma invoice ..type F8 . But the system is not allowing me to do so.
Processing status-Incorrect.
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Excise Calculation thro' MRP indicator?.
Hello,
The requirement is like this, if the client procure the excisable goods from Trader, how to capture the excise value?. since the trader sell the goods with MRP max retail price?.The calcualtion is like this Rs.125 as a Net price. Here the costing is like this 100 ( gross price) + 16 ( excise value ) + 9 ( profit ) from the trader?. After that 3% cst is on this value.
Please send the solution in details with all steps including IMG settings?.Hi,
MRP indicators is used when ur Vendor is not in a position to tell you the breakup of Excise duty passed by him to you out of the total money paid.
This is applicable in case of buying from Traders where they will be telling the ED amount to an extent they get from the manufacturer. In this case SAP back calculates the ED value if the MRP indocator is ticked in GR.
This is a veru std SAP offering now
Note 1104456 - Use of MRP indicator for capturing excise duties from dealer
, here is the link of a SAP note
Hope this will help you
Regards
Dheeraj.
[https://websmp230.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=1104456&nlang=EN&smpsrv=https%3a%2f%2fwebsmp207%2esap-ag%2ede] -
CIN - MRP Indicator while updating excise duties
While updating excise duties befor posting excise invoice... if we use MRP indicator while updating bed, aed, sed etc...then what is the impact of it.....in further process and how we can move smoothly....
Thanks in Advance,
NavinHai ,
MRP indicator is used in the case of procurement of materials from Trader or dealer with inclusive of excise duties in the Net price itself. We can enter the excise duties manually in the J1iex by flag the MRP indicator so that we can avail the cenvat credit for this material. -
Significance and use of CVD indicator and MRP indicator in J1IEX
Dear Frndz...
Plz expln significance and use of CVD indicator and MRP indicator in J1IEX.
Regards,
Amit P Hiran
njoy SAP..
njoy Life...........hi
>CVD TICk
CVD indicator will be auto ticked when when u go for IMPORT PROCESS
check folowing for import process
import process customization
>MRP TICk
MRP tick is used for the first stage dealer scenario ,where at time of purchase u cant have excise values
the bill will be including base price exciseothertax + delears commisiion
E.g.:
Material Price = 80/-
Excise Duty = 14/- (BEDECessSECess)
Margin = 6/-
Total =100/-
VAT @3% = 3/-
Grand Total =103/-
Step 1:
Create PO with Base Price as 100/- by selecting tax code which is having VAT as 3% (Total PO value will be 103/-)
Step 2:
Post MIGO and Capture Excise Part - 1
Click on More details icon in Excise tab (header), check MRP Indicator in miscellaneous tab, Enter Assessable value as 80 in Excise tab Item level and enter the excise values BED, ECess , SECess manually, check & save the document.
Step 3;
Post Excise Part 2 in J1IEX
Step 4:
Post MIRO by checking calculate tax, edit base value as 80/- enter the amount in header as proposed by the system (103/-), simulate & post the document.
Note 1104456 - Use of MRP indicator for capturing excise duties from dealer -
Dear all,
Please tell me where will be MRP indicator in J1IEX transaction?
This is for dealer invoice.
Thanks & Regards,
ARHi ganesh,
I have done goods receipts(only part I) for the PO. Now I am try to do j1iex for that PO. At that time PO number in not taking to capture excise invoice. The error it is showing is no selectable items for the PO. If we give goods receipt number, it is taking.
What to do?
Please give me suggestion.
Thanks & Regards,
AR -
MRP Indicator check box in MIGO
Dear All,
While capturing Excise Invoice during Goods Receipt (T.Code: MIGO), in Excise Invoice tab of MIGO screen- there is a button for " More Data". After clicking that button and in the 'Miscellaneous' tab , there is a MRP Indicator check box.
Please let me know when we need to flag MRP Indicator check box.My doubt is in which scenario, we need to flag that check box.
Regards,
PhaniDear Piyush,
Tnx for ur solution.
Scenario-1: MIGO done & MIRO not done:
MRP indicator flagged:
In this case, the value of the material will be the Basic material price minus the Excise duty amount. ( For eg: material base value =Rs. 1000; BED= Rs. 160, E. cess=32 & SHE cess= 16). The total valuated stock will be Rs.792.
MRP indicator NOT flagged:
In this case, the value of the material will be the Basic material price.( For eg: material base value =Rs. 1000; BED= Rs. 160, E. cess=32 & SHE cess= 16). The total valuated stock will be Rs.1000.
Scenario-2: MIGO done & MIRO done:
MRP indicator flagged:
In this case, the value of the material will be the Basic material price. ( For eg: material base value =Rs. 1000; BED= Rs. 160, E. cess=32 & SHE cess= 16). The total valuated stock will be Rs.1000. (the ED amount of (1603216) will be debited to material value while doing MIRO poting.
MRP indicator NOT flagged:
In this case, the value of the material will be the Basic material price.( For eg: material base value =Rs. 1000; BED= Rs. 160, E. cess=32 & SHE cess= 16). The total valuated stock will be Rs.1000.(Rs. 1000/- debited to material account while doing MIGO itself) .
Concludingly, I want to know in what scenario we will flag the MRP Indicator. Please note that I am aware of the trading scenario also.
Regards,
Phani -
How to get MRP indiactor in Excise Invoice tab in MIGO
Hi All,
My client wants MRP indicator field in Excise tab in MIGO.
Please suugest the ways to get this.
Thanks
NDSHello,
The MRP indicator can be found by clicking on the 'More documents' button on the Excise invoice tab at the header level. This pops up a screen containing the 'Miscellaneous' tab. This tab contains a check box for MRP
indicator.
Hope this helps.
Regards
Gregory Mathews -
MRP Indicator in Dealer Procurement - CIN
Hi,
At present I am facing a difficulty during dealer's procurment process.For this SAP offers you the MRP indicator When this indicator in set, the excise component gets deducted frm your total value of purchase.By this the excises are posted into the relevant registers and the GR/IR account is posted by the stock value.
But for some reason in a particular Purchase Order the excises are not deducted from the total value of purchase.And the GR/Ir clearing account is also posted with the amount which is inclusive of excises.
In this particular PO, there are 3 line items , for the other two materials items the MRP indicator is functioning properly but for this particular material the problem arises.
If you know any reasons , please let me know.Hi;;
Please check you have maintain j1id for your material and chapter Id combination
check condition type for your third line it should be same as of frist line item for which MRP indicator function properly
check following link also
[http://www.sapfunctional.com/MM/MRPindicator/excise.htm]
Regards
Kailas ugale
Edited by: kailasugale on Oct 17, 2011 10:58 PM -
Hi
The MRP indicator for dealer excise invoice has to be made mandatory.
Can u suggest any Badi or exit for the same.
Thankshi
i dont think it will be possible becaz MRP indicators is used when ur Vendor is not in a position to tell you the breakup of Excise duty passed by him to you out of the total money paid.
This is applicable in case of buying from Traders where they will be telling the ED amount to an extent they get from the manufacturer. In this case SAP back calculates the ED value if the MRP indocator is ticked in GR.
Note 1104456 - Use of MRP indicator for capturing excise duties from dealer
Hope this will help you
Regards
kunal
https://websmp230.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=1104456&nlang=EN&smpsrv=https%3a%2f%2fwebsmp207%2esap-ag%2ede -
Dear frnd,
I m facing a problem during excise part I post, it display message "No Part I exists for availing credit in excise invoice".
Pls suggest.
AbhinayPlease check following:
1) Tax code selected by you is for excise duty modvat.
2) You have selected "Create part I entry" at the time of GRN.
3) Vendor Excise details & indicator are maintained in J1ID.
4) Excise sub-heading has been maintained in J1ID.
Then only you can Enter Excise Invoice using T code J1IEX.
Regards
Bhavesh MIstry -
Mrp indicator need to activate
Mrp indicator need to activate
When i do GRN, i need to activate mrp indicator at GRN screen. but it is grey mode (display). i need that is optional mode. because i need to tick that
Regards
karanHi,
Select check box of u201CDuty different at GR" in MIGO Setting segment in Maintaining Excise Group setting in following path.
SPRO ->>Logistics general ->> tax on Goods Movements-->>India -->> Basic setting -->>Maintain Excise Groups
With above setting, you can edit excise details are in MIGO t.code. More check SAP note 1104456 for use of MRP indicator.
NOTE:
MRP indicator is used in the case of dealer or agency invoice where business not known exactly excise values during PO creation but when dealer or agency submit invoice with all excise values & business needs to capture all excises during Goods Receipt & then do invoice verification.
Regards,
Biju K
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