cenvat clearing G/L in not reflecting while posting miro

[Former Member]

Dear experts.

When we try posting MIRO cenvat clearing G/L not reflecting where excise part1 & part2 is posted OK & accounting document is OK.

Kindly help.

Regards,

Sohinee

[Former Member]

Hi Sohinee,

Please check is the GR-Based IV checked on invoice tab for that line item in the purchase order.

Regards,

Mihir

[Former Member]

Please check once again your Part1 and Part2 entries.please mention the error while posting the same if you have any. check the invoice status also.

[Former Member]

I have checked GR-Invoice IV ticked. as well part1 & part2 is ok in every aspect.

[Former Member]

Hi,

Please guide me on how I'd upload the screenshots of the above problem I am facing.

Thanks and regards,

Sohinee

[Former Member]

Are you changing the tax code while posting MIRO which is differing from PO tax code?

in that case check the condition records for the same in FV13

[Former Member]

I'll post the scenario step by step as a whole.

Please guide me.

Thanks in advance to all of your suggestions.

[former_member192897]

What kind of procurement it is.. Domestic or Imports?

First you will have to check what is the pricing procedure triggered in PO? If the PO is domestic, then domestic pricing procedure has to be there in PO. If imports, Imports pricing procedure has to be there in PO.

After checking the above, check the J_1IGRXREF table whether it is properly updated with the excise duties and accounting document number (Part2 Accounting document number).

[Former Member]

Hi,

Pls check the Tax Code you have selected in PO, make sure that it is SET OFF, ie not adding to material value. Check your TAX pricing, whether correct account Key is provided against the setoff condition.

Regards

Nireesh

[former_member187965]

Hi Sohinee,

Go to, SPRO - Logistics General - Tax on Goods Movements - India - Basic Settings - Determination of Excise Duty - Condition Based Excise Determination - Assign Tax Code to Company Codes

Here check whether tax code is assigned to company code...