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Excise Duty JMIP is not getting caluated during MIRO

Apr 26, 2017 at 02:39 PM

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Former Member

Hi All,

Need help!

We have created tax code P4(ExDuty@12.5%,CST@2%). In PO, tax amount is calculating correctly and it is getting inventorised during MIGO. But during MIRO, excise duty of 12.5% is not calculating.

po-migo.png

po-miro.png

po-tax.png

As per client requirement, vendor should be credited with base value+excise+cst. But in my case, only base value+cst is getting calculated.

I have checked FTXP, tax value is maintained for both taxes. And account key is maintained as NVV.

As per attached screen shot, it is getting expense out from Material.

po-miro-simu.png

Kindly suggest how to add excise duty amount to vendor account,

Thanks!

po-tax.png (52.7 kB)
po-miro-simu.png (14.3 kB)
po-miro.png (46.3 kB)
po-miro.png (46.3 kB)
po-migo.png (13.9 kB)
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2 Answers

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Former Member Apr 28, 2017 at 06:20 AM
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Hi,

As of my observing,

1. Once you check Register Part1 and Part2 is updated or not if Part2 is not showing in your mat document just post and check it once Miro postings. Other wise excise duties will not update at MIRO transaction.

2. In case excise document is posetd and updated Part 2 then you can check excise document duties, whether it is duties posting properly or not and also check excise duties availed status at J1IEX.

3. Do one thing if material stock is consumed just you can reverse the document then post MIRO transaction and after issue the material. such few cases will happen.

Regards,

Chandu

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Former Member

Hi Chandu,

Thanks for your reply!

But we are not using CIN.

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Former Member Apr 28, 2017 at 09:13 AM
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Pl.check the setting .

Regards,

Rajesh Chauhan


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Former Member

Hi all,

Issue was solved. I have set TAXINN JMIP condition as blank.

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