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Former Member

Excise

Hi

Can any one explain me the steps by steps MIGO posting with excise credit. and excise MIRO invoice posting.

Also tell me the pre requistes.,

Regards

Ram

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4 Answers

  • Best Answer
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    Former Member
    Sep 04, 2008 at 09:15 AM

    Hi

    MIGO

    Stock acc DR

    to GR/IR AC CR

    Capture Excise :J1IEX

    Cenvat Input A/C DR

    to Cenvat clearing CR

    MIRO

    Vendor account CR

    GR/IR AC DR

    to Cenvat clearing DR

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  • Sep 04, 2008 at 09:17 AM

    hi

    at time of gr use no excise

    step1 go to j1iex and capture the excise with ref of gr doc

    step2 then update the part 1 entry manually in j1i5

    step 3 then post excise in j1iex with ref of int invoice no given in step 1

    pre requesits are to maintain cin customization and maintain tax details for the material in J1ID

    accting will be as follows

    At the time of GR (MIGO);

    Stock A/c - Dr

    GR/IR Clearing A/c - Cr

    Excise Invoice Posting (J1IEX);

    CENVAT Receivable A/c - Dr

    CENVAT Clearing A/c - Cr

    At the time of LIV (MIRO);

    Vendor A/c - Cr

    GR/IR Clearing A/c - Dr

    CENVAT Clearing A/c - Dr

    refer following docs

    http://help.sap.com/bestpractices/BBLibrary/html/J05_BB_Description_V2_EN_IN.htm

    regards

    kunal

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    Former Member
    Sep 04, 2008 at 09:21 AM

    Dear,

    For MIGO - Good receipt

    First enter t-code MIGO.

    Select Good Receipt >> Purchase order.

    enter your purchase order and press enter.

    First enter challan number in field of Delivery note available at General tab at header level also enter date in additional data tab

    Then enter your challan quantity in field of Qty in Delivery Note in tab of Quantity availabel at item detail level of Good Receipt.

    Also enter receipt quantity in field of Qty in Unit of Entry.

    Then also enter storage location in tab of Where.

    Enter batch detail in tab of Batch.

    Click on item ok button an click on Check button.

    So system display you Excise Tab.

    Select Captur Excise Option, enter your excise invoice number and date.

    Then click on save button.

    MIRO: - Invoice verification.

    enter t-code MIRO.

    select purchase order reference in Reference document category tab.

    Then press enter due to this all information for material is come from purchase order and good receipt document.

    Then enter bill number in field of refeence ,amount detail click on calculate tax button and other detail which is required.

    Then click on save button.

    Regards,

    Mahesh Wagh.

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    Former Member
    Sep 04, 2008 at 09:23 AM

    Hi,

    First of all maintain the Excise Master data in J1ID;

    1. Chapter ID

    2. Material & Chapter ID Combination

    3. CENVAT Determination

    4. Vendor Excise Details

    5. Excise Tax Rates

    Process Flow: -

    1. ME21N - Create PO with proper Tax Code of Excise Duties

    2. MIGO - GR w.r.t. PO and Capture Excise Invoice

    Stock A/c - Dr
    GR/IR Clearing A/c - Cr

    3. J1IEX - Post Excise Invoice

    CENVAT Input BED - Dr
    CENVAT Input ECS - Dr
    CENVAT Input SECess - Dr
    CENVAT Clearing A/c - Cr

    4. MIRO - LIV w.r.t. PO

    Vendor A/c - Cr
    GR/IR Clearing A/c - Dr
    CENVAT Clearing A/c - Dr

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