Cenvat clearing not happening during MIRO

[Former Member]

Hi,

We r using tax inj procedure.through taxcode using , we will get cenvat clearing amt in miro(IV).

but when i do same in pricing procedure

Like(bas amt 1000,

Zcvd 14% = 140

,Ecess 2% = 2.8

,S& H 1%= 1.4

total amt is 1144.20

additional vat (12.5%) above the amt=143(is deductable one)

Above the steps i configured in pricing procedure and get migo and part 1 and part 11 also created.

cenvat clearing also i got it

The problem is when i do miro against po,

only two entry is

1.vendor

2.GR/Ir

I want my ( cvd amt(140) ,cess(2.8),s&h(1.4)

Will u give ur ideas in cenvat clearing amt in IV?

Regards

Kavi

[pankaj_singh9]

Go to OB40, Tax A/c determination

Check whether CENVAT Clearing A/c is assigned to the T/E Keys of Excsie Condtion types (which are maintained in Tax Procedure OBQ3)

If it is Imports, then

Go to SPRO > Logistics - General > Tax on Goods Movements > India > Basic Settings > Maintain Company Code Settings > Here for Company Code, mainatin CVD account

[Former Member]

hi sing,

If i will go in tax code no prb in IV ( caputure excise amt)

But i will go through pricing schema Cenvat amt in not come to IV .

is there any config ?

Rds

kavi