Vendor Bill Booking - CIN Environment

Hi All,
I have a problem in vendor bill booking via MIRO. The purchase order contains details viz. Excise Duty, EDC etc. GR based IV has been ticked. When booking a Vendor invoice thru MIRO (after the GR has been done), there is a problem. If the Modvat Credit is taken (via J1IEX) the accounting entries are ok. But if the modvat credit is not taken then the modvat part is posted to Mat. Price Difference account. This does not happen to all the invoices being booked without modvat credit being taken.
Why does this happen.
Request you all to kindly throw some light.
prasanna

hi Prasanna
I think you have checked tolerance limits in vendor master if yes please also check in configuration under Logistics Invoice Verification
I just have one query as you stated duty amount is going in price difference. here in you must entering all the invoice value while you doing MIRO
Please explain me as how system is behaving at your end in the following senario
assume that
invoice amount 116/-
G/R IR 100/-
excise duty 16/-
here you havn't taken credit
in your case i think system is trying to pass the floowing entry
GR/IR Dr 100
price difference Dr 16
vendor CR 116/-
right?
Please tellme if you put 150/- at the time of miro then Is system passing entry as follows
GR/IR Dr 100
price difference Dr 50
vendor CR 150/-
If yes then you need to check the tolerance limits.
Please let me know the progress
all the best
null

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