Taxes not capturing in miro

Dear All,
We have created one import PO. There are materials which are excisable .We have maintained the condition types H edu cess on CVD ,Addnl duty,IN basic customs ,IN CVD ,Edu cess on CVD ,Sec Edu cess on BCD,Ed cess on BCD in condition tab of purchase order. While I am trying to capture MIRO for the materials these taxes are coming for one material X .But for other materials Y,Z these taxes are not coming .
I have checked j1id where all these materials have chapter ID, tax indicator maintained is 3 .Excise rate maintained, are same for all the materials . Can any body let me know why taxes are not capturing for material Y and Z.

hi
please check this thread
SAP ERP - Logistics Materials Management (SAP MM)
and see the reply given by Hemalatha

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Excise is not captured in MIRO in Dealer Invoice

In dealer invoice , In PO, for Eg: Basic price : 1000 + vat 200, Total 1200 Rs.
I have changed excise duty values in MIGO . for Eg: Basic price : 900 + Excise 100, Total 1000 Rs.MRP Indicator activated
Excise is not captured in MIRO.
Regards.,
Lakshmanan.S

In case of dealer invoice you will have to change the Tax code in MIRO in your case to get the Excise calculated.
Other way is you take excise credit first with J1IEX clicking MRP indicator and properly takin excise credit, after that MIRO will automatically take excise in to accounts.

Withholding tax not captured for a single Vendor during Invoice

Dear SAP Gurus,
Withholding tax is not captured during MIRO for a particular Vendor. The Vendor Master has been assigned with the relative tax codes. Program RFWT0010 has been run. Tax Types have been
checked. Error message was changed to Warning in OBA5. Message 7Q321 Withholding tax
amount exceeds amount in Vendor line item 001. Relative SAP notes referred. Withholding tax
type at the time of payment Central Invoice & I ppmt checked. OBC4 reconciliation account
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Thanks and regards,
Sadashivan

Hi,
Check with the minimum amount of the withholding tax code.
Check accumulation activated or not.
If you are using portary dependencies check the base withholding tax code given.
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Excise Amount not capturing in MIRO

Hi
Excise amount is not being captured in MIRO. Case is that a GR has been reversed with 102 and then new GR was made but when user is trying to do Invoice Verification then he is not getting the MODVAT values there.
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Thanks in advance
Pankaj

Hi,
Assign the excise and CENVAT accounts to GL Accounts.
Logistics - General > Tax on Goods Movements > India > Account Determination > Specify G/L Accounts
per Excise Transaction
When you come to execute the various transactions, the system determines which G/L accounts to post to by looking at the:
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Company code
Chart of accounts
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Requirements
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Maintained the transaction accounts
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ED not captured in MIRO how to solve?

2) When I try to miro transaction excise duty is not captured? How to solve this issue?

Hope Ur po and excise are captured correctely
please check if u have done proper setting for Classify Condition Types
TAXINN     JAIP     AEDINVENTP AED Inventory Percentage
TAXINN     JAIQ     AEDINVENTQ AED Inventory Quantity Based
TAXINN     JAOP     AEDSETOFFP AED Set Off condition Percentage
TAXINN     JAOQ     AEDSETOFFQ AED Set Off condition Quantity Based
TAXINN     JAX1     AEDSETOFFT AED Set Off condition Total
TAXINN     JAX2     AEDINVENTT AED Inventory Total
TAXINN     JEC1     ECSSETOFFP ECS Set Off condition Percentage
TAXINN     JEC2     ECSSETOFFT ECS Set Off condition Total
TAXINN     JEX1     ECSSETOFFT ECS Set Off condition Total
TAXINN     JEX2     ECSINVENTT ECS Inventory Total
TAXINN     JHX1     AT1SETOFFT AT1 Set Off condition Total
TAXINN     JHX2     AT1INVENTT AT1 Inventory Total
TAXINN     JIPC     APCST A/P Central Sales tax
TAXINN     JIPL     APLST A/P Local Sales tax
TAXINN     JIPS     APSETOFF A/P ST setoff
TAXINN     JMIP     BEDINVENTP BED Inventory Percentage
TAXINN     JMIQ     BEDINVENTQ BED Inventory Quantity Based
TAXINN     JMOP     BEDSETOFFP BED Set Off condition Percentage
TAXINN     JMOQ     BEDSETOFFQ BED Set Off condition Quantity based
TAXINN     JMX1     BEDSETOFFT BED Set Off condition Total
TAXINN     JMX2     BEDINVENTT BED Inventory Total
TAXINN     JSEP     AT1SETOFFP AT1 Set Off condition Percentage
TAXINN     JSIP     SEDINVENTP SED Inventory Percentage
TAXINN     JSIQ     SEDINVENTQ SED Inventory Quantity Based
TAXINN     JSOP     SEDSETOFFP SED Set Off ConditionPercentage
TAXINN     JSX1     SEDSETOFFT SED Set Off Condition Total
TAXINN     JSX2     SEDINVENTT SED Inventory Total
TAXINN     JVCS     RMNDAPVAT A/P VAT RM Non Deductible
TAXINN     JVRD     RMDAPVAT A/P VAT RM Deductible
and also
Maintain Excise Defaults
all total condition above in correct field
hope this helps

Excise Duty is not captured in MIRO

Dear,
When we posting a vendor invoice against purchase order , It is not capturing excise duty ,
In part 1 excise invoice date is 31.03.2014 with the GR posting date 15.04.2014 and In part 2 posting was done on 16.04.2014.
we are facing this problem due to different excise year upated in table J_1IEXCDTL and J_1IGRXREF.
Please give us solution.
Br,
Swapnil

hi,
have you checked J1ID all entry for that material is exist and also check PO invoice tab whether tax code exist for that material.
Regards,
mukesh

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Hi ,
I have created on PO in which system showing exicse and VAT amount.
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HI,
Check your tax code appearing during MIRO. If it corrosponds to the excise & VAT then the taxes should appear on MIRO
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Withholding tax not working for MIRO

Hi Sap Experts,
I am able to get TDS challans posted by J1inchln for Invoice postings done by Fb60 Transactions , However for the same vendor when I do Invoice postings through MIRO transactions I get mesage that " No unpaid tax lines exist for the given selection criteria"
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Also observed after posting that the accounting doc of MIRO has Business place & Section code present & shows Posting to Withholding tax accounts
But the MIRO invoice tab for Withholding tax shows With/tax Base & With/tax amount as blank. Could You please advise why this happens.
How this could be avoided?
What is the solution for this MIRO not getting Witholding tax?
I shall appreciate your resdponse by giving max points for a solution.
Warm regards
Marazban Dalal

thnks

Tax not calculating in MIRO

Hi ,
I have created on PO in which system showing exicse and VAT amount.
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Regards,
Ravindra

Hi,
See the material document whether Tax code assigned or not in MIGO
if assign that untill and unless taxcode not appear in MIRO to book the entry.
Hope if it useful assign points
Regards,
Sankar

Tax not calculated in MIRO for the condition type JVCD

Hi,
We made some new different tax code and attached with JVCD , its calculating in PO but in MIRO calculation part not done but for other condition type ,JVRD,JVRN system calculating well...
Please tell me some way why not system calculating in case of JVCD and JVCN for capital case..
Thanks in Advance,
Dharmveer

Hi,
We totally agreed with you and already we checked our configuration part is OK.Actually we want to map some process where we captured excise in GR but no need to take credit i.e. to post the excise in J1IEX,so we do not have to post our cenvat/modvat entry in MIRO but we need to calculate VAT whether it is deductible or non deductible.So far this thing is concerned,we made separate tax code which we use at time of MIRO posting and in configuration we did not attached the tax code in logitics-basic excise -assign to company code. Because once we attached here , system asking to make to pass furst RG part2 entry then it allows to post MIRO entry which we do not want .So please understand this scenario is different and we got the success for JVRN/JVRD for VAT but getting issue in case of capital VAT where system does not calculate tax for JVCN/JVCD .....where we want to process MIRO without posting J1IEX..
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Hi,
Whenever I am positng invoice thru F-43, Calculating withholding tax amount and generating seperate line item for that.
But for same vendor after posting MM cycle( PO - GR -MIRO) and I am posting Invoice thru MIRO WHT line item not generating while simulating and also after posting.
Checks done :
1. In vendor master data Liable check box is ticked and Tax codes are properly maintained.
2. Minimun and maximum amounts checked.
3.Base amounts checked.
4. Formula for WHT checked
5. I feel if these setting are not good,it should not post in F-43 also. But it is posting in F-43.
Kinldy tell me any specific setting for calculating the WHT thru transaction MIRO
Thanks in advance

Shankar,
Thanks for reply.
If I don't put amount in the basic data tab( MIRO) then it does not allow to "simulate" or "Post". But here I can simulate and Post
I check every thing in WHT Config but I could't found the solution.
I want to tell another thing, we recently went to patch upgrade from Version 4.7 E SP 22 to 4.7 E SP30.
My question, Is the pacth upgrade affects in anyway???
If any suitable answer appreciatable.
Thanks once again for your reply.

TDS (tax) not deducted in MIRO

Hi,
I have config. LE-Transportation for my client.
Now my Freight costs and TDS (Service Tax) charges are coming in my Shipment Cost doc.
When i do the "Transfer" as usual the Automatic Service PO & Entry sheet are prepared.
But the problem is that the entry sheet is prepared of the value of only the freight costs and the taxes are not coming in that.
SO thus when i do a subsequent Miro its showing me only the freight amont for the forwerder..
EG: Freight in Shpmnt Cost is 4000 and TDS - serv tax is say minus 50..
thus the entry sheet is prepared onlly of value 4000..
and thus miro is for 4000 only..
Rgds

Hi,
you check Withholding Tax tab in MIRO, there are all necessary date are appering or Not.
Pls. give me the input.
Regards,
Spradip

Taxes not calculated in MIRO

Hi,
We are using TAXINN procedure and we maintained all the relevent condition records for excise and VAT. The excise and VAT are getting properly calulated in PO and all the accounting entries in GR and J1IEX_P are correct.
However at the time of MIRO, evem after making a tick in the "Calculate taxes" check box, the taxes are not getting calulated. The tax code used is V0-zero tax.
Is any customising setting required ?
Thanks,
SR

Hello,
1. Create new tax code in FTXP.
2. Assign the tax code to company code (SPRO >> Logistic general >> Tax on goods movement >> India >> Basic settings >> Determination of excise duty >> Condition based excise determination >> Assign tax code to company codes
3. In access sequence JTAX include table 003-Tax Classification at the top before Plant/Vendor/Material - 363
4.Now matain the condition record for new tax code in fv11 for plant material and vendor combination for your condtion types like JMOP, JVRD etc also matain the set-off condition type also.
Regards,
Shailesh

Tax not calculating in MIRO within a date range.

Hi Experts ,
We have created a tax code and assign its values in condition types under two separate Key Combination.
1) Tax Classification : 4% ( Non Validity) , in access sequence exclusive indicator is set aganst it.
2) Tax Code : 4% (Valdity - Sept - till 9999), Exclusive indicator is not set against it.
Issue is that when i create a PO ( at any date) system is picking up the taxes.
Nom at the time of MIRO , if i post the MIRO before sept. system is allowing me to do so and calculate taxes correctly.
But when i change the date to Sept the system does not calculate taxes.
Even though the Tax Classification has more priority in access sequence compared to tax code , i am failed to understand why system is not calculating taxes.
I have tried deleting conditions in tax code key combinations but still system is not calculating taxes in MIRO,
Pls guide.
Regards
Honey

Hi Ramesh ,
i have done the same . Maintained he condition record via FV11. but system is not calculating tax for sept. month in MIRO.
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TAXES NOT PICKED IN MIRO

Hi all,
THERE IS PO WTIH FOLLOWING SCENARIO
          Amount(inr)
PO    100 + 16.48 ( TAXES-EXCISE ) = 116.48
GR    100 + 12.00 ( TAXES-EXCISE ) = 112
while doing MIRO system should pick the taxes from MIGO.but it is picking from PO.
when we do MIRO with refrence to PO if taxes are overwritten in MIGO the values are picked from MIGO or J1IEX.

Hi manish
Maintain your tax code for MMIV in transaction OBZT.
Also check
Assign the tax code to the company code in the below path...
SPRO>Logistics General>Tax on Goods Movement>India->Basic Setting>Determination of Excise Duty>Condition Based Excise Determination>Assign tax code to company code.
After this run MIRO.
Vishal...
Reward if usefull

Taxes not capturing in miro

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