MIRO problem

[Former Member]

dear all,

i have a problem in invoice verification(MIRO)

<b>problem explaination</b>

there is the difference in invoice value and PO value

<b>may be due to</b>

i have maintain one <b>tax condition</b> <b>ZFRT</b> where i put all tax calculation diff. occuring due to the value qoute by the vendor is inclusive of excise and i am matching the break up of ED and all including VAT

this diff i put in ZFRT condition with diff value

now in <b>condition tab</b> system took it as a <b>non deductible tax</b> amount its fine

<b>but while doing MIRO system shows a diff exactly by that amount which i put in ZFRT condition .</b>i.e system shows less amount than invoice amount .

please tell me why this happned? and if i was wrong .then tell me the correct procedure

regards,

sujit

[Former Member · Accepted solution]

Hi Sujit

there is a lot confusion in your query

are you defining this condition in Tax procedure or in PO pricing.

If its in PO pricing then have you defined it as accrual or not

If its not then this amount must be going in your stock account.

And what are the accounting entries at the time of doing MIGO. Can you write here

Regards

Vivek

[Former Member · Accepted solution]

dear vivek,

i put ZFRT in tax procedure.

in tax procedure i maintain account key.

and a/c entries are in MIGO

to GR/IR prov. a/c and material a/c

regards,,

sujit

Message was edited by:

Sujitkumar Borse

[Former Member · Accepted solution]

Hi Sujit,

If you defined this account key as non deductible then no doubt this value will be captured against stock account only and GR/IR account will be credited w.r.,t. same amount.

Now you check if this value is not captured there or not also you check in OBCN this account key have you ticked the check box as non deducible or not.

Actually Sujit lot of speculation can be what i am mentioning here that just according to your query.

Because the scenario you are talking about where excise is inclusive of vendor rate can be solved in this way also.

1. Create the PO with the excise inclusive price and give the appropriate Tax code to reflect VAT at X%.

2. During MIGO, in the tab "Excie Invoice", under "More Info", tick the MRP indicator. MRP Indicator indicates that the Base Price is inclusive of Excise Duty and ECS.

3. For this scenario, manually input the Excise duty and ECS in the BED and ECS field respectively in the Excise Tab in Detailed Data.

4. After posting the MIGO, check the Accointing document. The prices are automatically bifurcated as follows:

Base Price: Exclusive Price

Excise (Cenvat Clearing): Actual Amount

ECS: Actual Amount

VAT: X%

5. The same happens during MIRO.

Regards

VS

-- Reward if helpful !!

[Former Member · Accepted solution]

dear vivek ,

thanks for the information of MRP indicator.

but please breif me about condition type i have allready maintained non deductible tick in OBCN.

but there is no effect on MIRO.

regards,

sujit

[Former Member]

dear all,

while doing MIGO with excise invoice capturing and with MRP indicator system shows one message i.e.

<b>MAINTAIN NO RANGES J_1IRG23C1 FOR EXCISE GROUP</b>

please tell me where to maintain this

i went to spro > log gen>tax on goods movn > tools > no ranges

but in that <b>sys say object is in reserved no ranges for SAP partner</b>

please guide me

regards,

sujit

[Former Member]

sujit,

plz check,whether tax code is assigned to compony code.

reward pts if useful.