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author's profile photo Former Member
Former Member

Ecess ( JEC1) and SHEcess( JSEP) not added to Cenvat clearing a/c in MIRO

Hi Gurus,

All the settings, are correct, JEX1, and JHX1 along with the JEC1 , JSEP also maintained in classification.

In MIGO postings are correct Cenvat clearing Cr. ( for sum of ED, Ecess, SHEcess), and ED -Dr. Ecess-Dr, and SHEcess Dr)

But when I do MIRO Cenvat clearing account is added with only ED but not Ecess and SHEcess. I am using ECC 6, Component- SAP_APPL- 604.

Please help.

Thanks in Advance

Krishna

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5 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Sep 18, 2013 at 11:01 AM

    Hi,

    Whether tax is getting calculated correctly in MIRO ?

    Whether you have maintained the relevant GL in OB40 for your BED and ECess/SHEcess accounting keys in your tax procedure.

    You can provide a screenshot for better understanding.

    Thank you,

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 19, 2013 at 06:40 AM

    Hi,

    Please check in J_1IGRXREF table if the field values of EXNUM, EXDAT,
    EXYEAR, STATUS, QTY and Excise values match with J_1IEXCDTL table.
    Especially check for EXYEAR.

    During MIRO excise values will flow from J_1IGRXREF table.

    Regards,

    Rajasree R

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    • Former Member

      Hi Rajasree,

      Thank you for the quick response, as you said i compared the two tables J_1IGRXREF and J_1IEXCDTL, The values are perfectly matching for EXNUM, EXDAT, EXYEAR, STATUS, QTY.

      What could be the reason....

      Thanks in advance

  • Posted on Sep 20, 2013 at 03:00 AM
    • Is it for a new material and working fine for other Mat ?

    IF so check J1id settings

    • Check if both condition % and Condition set off is maintained properly
    • Check - Condition set off and Condition % is maintained for the two condition Type you have mentioned

    If Not - Maintain SPRO-LG-Taxon Goods Mvt- Determination of Excise Duty-Condition Based Exc Deter-Classify Condition type)

    Plz let me know

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  • Posted on Sep 20, 2013 at 04:41 AM

    Are you facing this problem for the first time for the tax code used? You should provide some screen shots of your MIGO excise item tab as well PO taxes tab for better understanding.

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 20, 2013 at 07:27 AM

    Dear Krishna,

    Have you assigned your Cenvat Clearing G/L against your Tax Code for Ecess & SHCess in OB40

    Also Check whether you have assign the Transaction Key in THE Tax Procedure.

    Regards

    Anupam


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