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
Similar Messages
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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 RHi,
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 -
Editing base value or excise duty during Posting of Excise invoice
Hi,
System is getting greyed out and not allowing to change the base value or Excise duty values during posting of excise invoice, where as it is allowing during capturing the excise invoice. How to change this?
We require facility during posting. Is it possible?
Regards,
SattujHi,
Please maintain the Assessable Value in J1ID for the material and also maintain the condition records for your excise conditions such as BED, ECS & SHECess in FV11 and try.
Thanks & Regards, -
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
PSSHi,
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 -
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,
DharmveerHi
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 -
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
SAP123during 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 -
Additional Excise Duty during procurement of excisable goos
Hi,
We are purchasing an Excisable Material from Domestic Vendor and he is charging the following:
Assessable Value = 401,407.77
Basic Duty (8%) = 32,112.62
Edu Cess (2%) = 642.25
Sec Higher Edu Cess(1%) = 321.13
Additional Duty(4%) = 17,462.82
CST(4%) = 9,038.93
We take credit for all excise duty including Additional Duty(4%)
Please note that the Additional Charge is the amount which our Vendor has charged is the amount which he paid while importing the material from Imports Vendor. And this value is not calculated on the Assessable Value. This is an exceptional case as per the user.
Also the CST is getting calculated on a different value, not on Assessable Value+Excise Duty.
I Would like to know
1. what is this Additional Excise Duty which the Vendor is charging to us?
2. How to incorporate this Additional Excise Duty
3. What would be FI Entry when we add the Additional Excise Duty . In the current scenario, the FI entries is like:
24820020 CENVAT Inp SHEcess S Debit 1
24820000 CENVAT Inp BED S Debit 100
24820010 CENVAT InpEcess S Debit 2
13113920 CENVAT clearing H Credit 103
Please guide .
Regards,
PKDear Krishna,
I would like to refer you one more link (with my post):
[Excise return|return in excise;
Your query-part is answered in that.
Best Regards,
Amit -
Wrong Excise Duty amount in MIRO
Hi Gurus,
I have done MIGO , in which I have captured Excise Duties as BED - 35000.00, 2%ECS- 700.00, 1%S&H Cess - 350.00, but in MIRO it is showing as BED - 35000.00, 2%ECS- 35000.00, 1%S&H Cess - 350.00.
My client is using TAXINJ, we have recently added two condition types as JEC1 for 2% & JAX2 for 1% and assigned to tax Code. In PO , I have maintained the tax rate in J1ID as 1421. In PO Invoice tab Condition Value is shown correctly against as BED (JMO1)- 100%, - 35000.00 , (JEC1) ECS-14% - 700.00 & (JAX2)S&H Cess-1%- 350.00 but in Amount column it shows as BED (JMO1)- 100%, (JEC1) ECS-14% & (JAX2) S&H Cess-1%.
System is taking value as 35000.00 for 2%ECS instead of 700.00
Pl. guide
Thanks in advance
Regards,
Vikasu have to maintain the JEC1 as 2% in FV11, as per ur query u specified it is 14%.Check.
regards,
BSK -
Wrong excise calculations in MIRO
Dear All,
we have created a PO and partial MIGO and MIRO has been done and all the entries has been posted correctly. Now while doing MIRO for the remaining partial quantity excise values are calculating wrong in MIRO. GRN has been done and part 1 and part 2 entries also posted. the tax code has 12% , 2% , 1 % and VAT 5.5% . In part 1 and 2 12% amount 2734.00 has been posted. while doing MIRO ED value is calcuating as 1367.00.
i have checked in FTXP and in J1ID the values has not been changed. Kindly suggest how to proceed.
thanks and regards,
RGSthank you so much..!! i check the table J_1IGRXREF as the per link suggested and found only half of the amount is updated there. i.e., 1367.00
Again i checked the table with the excise invoice number and found two entries of 1367.00 with two material document both those two material document has the same accounting document.
i..e,
material document 1 1367.00 accounting document 1
material documnt 2 1367.00 accounting document 1
however only one material document i can able to display in MIGO with 2734.00 when i display the other document it says document does not exist.
can i suggest to reverse the GRN and then to do it again ? -
Hi,
We had completed the utilization for previous month and on first day of next month we found that duties were captured wrong
Now we have cancel the Excise duties which were captured wrong but when we are canceling it is hitting PLA account rather than Modvat account but why system here not hitting on the modavat account.
Regardsu have to maintain the JEC1 as 2% in FV11, as per ur query u specified it is 14%.Check.
regards,
BSK -
Wrong VAT amount in MIRO (Excise duty inclusive case)
Hi All,
I have created purchase order with excise duty as inclusive. I have captured the vendor excise invoice & posted it. Upto this point all is working fine.
When i am going to do MIRO ,the vat amount is also showing correct ( calculated on Base price+ ED).
But when i am changing the tax code ,the VAT is calculated on Base price only.
It is not considering the amount of Excise duty posted .
Besides excise duty inclusive case ,when we are changing the tax code in MIRO where certain percentage for the conditions is maintained like (821+vat 5%) ,VAT amount is correct.Only problem is with the excise duty inclusive cae.
All the configuration & transaction data is properly maintained .
Please guide ,
Regards,
SAP MM INDIACreate a seperate tax code for dealer with ed + vat combination,
here maintain tax rates for excise condition types as zero.
Maintain that tax code in p.o.Do GR as suggested in sap note
See Note 1104456 - Use of MRP indicator for capturing excise duties from dealer for more information.
In MIRO,Enter base amount removing excise duty values,select tax code only in header.
Reply given by p.singh is also very important point to note regarding VAT condition type. -
In import GRN - excise duty is wrongly updating..
hi frnds..
In import GRN - excise duty is wrongly updating.. How to resolve this...
Regards
Raghav.KHHi,
After Bill of Entry(MIRO), when u do MIGO, pop up will appear, where ur BOE number will reflect, make sure that u r putting year as 2009.
Regards,
Piyush -
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.Reddyfor 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 -
Excise Duty values getting inventoriesed in MIGO but reversed in MIRO
Dear Experts,
I am using Taxinn procedure and while creating the PO the excise duty values are calculated properly but when I am posting the MIGO the stock value is posted along with the Excise duties. The excise invoice is captured & posted in MIGO itself and the values are posted correctly.
While posting the MIRO the excess amount is posted at the time of MIGO is posted back to the material. How do i fix this??
thanks in advance
SureshHi Jayakantan/Ashok
thanks for the replies
I am using Taxinn procedure and the conditions are flowing from that procedure. In the purchase order i am giving the condition types only for basic price and freight.
As far as i know, the account key determines whether the condition type is cenvatable or to be inventorised. If i give the account key as NVV the values get inventorised. If i give the other account keys and assign the gl accounts to that account key that value will be posted to that gl account and not inventorised. Correct me if i am wrong or is there any other settings which will define so.
I have done the following settings as well for the condition types
spro>log gnrl>tax on goods mvmt>india>basic settings>maintain cond typs>classify cond types
and one more similar setting in the same path.
do i need to do anything further?
Suresh -
Excise Value Error during MIRO
Dear Frinds,
During Excise capture and post (J1iex), my user is manually filling up excise duty values and not capturing the excise value which the system is showing in the condition table(as per tax code rate). Now,in MIRO, for all the excise duties they want the excise values they have entered manually during J1iex.
This is happening for all the input tax codes except for those having Additional Excise duty (AED) along with other excise duties. For tax codes having AED, the system is picking up the values as per the tax codes and not the values the user have manually entered during J1iex.
Please guide to solve this problemHi Mathur,
Thanks for your reply...But when i am trying to capture it is asking for Profit center which is not available to input.
it is showing only cost center and Business Area fields and it is giving ABAP DUMP when i forcefully trying to save after entering CC & Business area.
please find the dump.
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