cancel
Showing results for 
Search instead for 
Did you mean: 

Wrong calculation @ MIRO

Former Member
0 Kudos

Hi Experts,

I have created PO with Octroi. System is calculating 4% value on Octroi at the time of MIRO.

I checked the Pricing Procedure. Its given below.

1 1 P000 Gross Price 0 0 X 9 0 0 0

1 2 P001 Gross Price 0 0 X 9 6 0 0

10 1 R000 Discount % on Gross 1 0 X 0 0 0

10 2 R001 Discount/Quantity 0 0 X 0 0 0

10 3 R002 Absolute discount 0 0 X 0 0 0

20 0 Net value incl. disc. 1 19 7 0 2 0

21 1 NAVS Non-Deductible Tax 0 0 0 0 0

21 2 NAVM Non-Deductible Tax 0 0 0 0 0

22 0 Net value incl. tax 0 0 3 0 0 0

23 0 ZBED Basic Excise Duty 0 0 0 0 0

24 0 ZECS Education Cess 0 0 0 0 0

25 0 ZHCS Higer Education Cess 0 0 0 0 0

26 0 Sub total - Tax+ED 22 25 0 0 0

35 0 JOCM IN Octroi 26 0 X 0 0 0 OC1

40 0 Actual Value 26 35 0 0 0

50 0 FRB1 Freight (Value) 0 0 X 0 0 0 FR1

60 0 FRC1 Freight/Quantity 0 0 X 0 0 0 FR1

70 0 Value 40 60 0 0 0

80 0 Get Value 70 0 0 0 0

Tried many ways to resolve this issue.

Need help.

regards,

Anand

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
0 Kudos

Hello,

Octroi is defined as a delivery cost condition and the base for calculation is Gross + taxes. The routine 361 takes care of that.

Are you trying to say that we you post octroi as a planned delivery cost in MIRO system is calculating VAT on it? What tax procedure are you using?

Regards

Former Member
0 Kudos

Hi

35 0 JOCM IN Octroi 26 0 X 0 0 0 OC1 - Why are you calculating Octroi with including taxes, please check with finance as this is not what happens in real time. Octroi is calculated based on the Value of the material.

Thanks & Regards

Kishore

Former Member
0 Kudos

Hi Kishore,

Octroi is calculated on (Matl value + Excise + Taxes) in my case.

regards,

Anand

Former Member
0 Kudos

in general case octroi should calculate on 20 (as per ur calculation schema)

regards,

indranil

Former Member
0 Kudos

Hi

Can you be more specific , as you have said that you are mention the octroi in the PO, so it will be taken into account at the time of MIRO.

But i could not get what calculation mistake is going on

Thanks & Regards

Kishore