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Excise duty Miro Issue

hi experts,

I made PO with excisable tax code , I did GR without capturing excise duty & user post miro by selecting exciseable tax code. why should system allow to post MIRO with excisable tax code.& How should I validate so that if excise invoice is not post then user should not able to post miro with excisable tax code ?

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  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Sep 04, 2013 at 05:40 AM

    Hi,

    Pls check the note 1535398 the msg 8I478 is maintained as warnning/error msg

    In the SPRO settings you need to maintain it was warning/error as per your needs.

    SPRO>Logistics General>Tax on Goods Movement>India>Tools>
    Message Control.

    ((((((((((OR)))))))))))))))))))

    Please use the user exit given in the note :

    858772 > RG 23 Part II message not coming during MIRO

    This note will allow you to write you own logic on when & what parameter
    the system should consider to get the message in MIRO.

    Regards,

    Rajasree R

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  • Posted on Aug 27, 2013 at 05:33 AM

    Please read the link to get a better understanding on system expectancy on Inv. posting .

    http://help.sap.com/saphelp_47x200/helpdata/en/a8/b99f58452b11d189430000e829fbbd/frameset.htm

    Its a Business need to capture excise when ever a exc. material comes in and out of an exc. plant.

    are you following using Taxinj or Taxinn -just fyi

    Thanks

    Manu

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 29, 2013 at 06:28 PM

    Hi,

    SPRO - Logistics General - Tax on Goods Movement - India - Tools - Messsage control

    Click on New Entreis

    Application area: 8I

    Message Number: 478

    Set the above message as Error.

    This is will prevent you from MIRO postings with excise tax codes if Part 2 excise posting is not completed.

    Thanks n Regards,

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  • Posted on Aug 30, 2013 at 06:12 AM

    MIRO only checks whether the valid condition records exists for a chosen tax code. If yes, it reads them and show up the simulation or accounting entries accordingly.

    You can set the message 8I 478 RG23 Part II posting not yet done in CIN Messages and check the scenarios both excisable and non excisable and confirm the message works as you desired.

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