miro price difference

[sapmm6_kumar]

Dear Gurus,

This is dealer purchase scenario.Out of 4 items, 3 are exciseable.Tax code is mantained as ed-0% & vat4%. In the condition records the value is maintained as 0% for the 3 materials.But while doing miro for 1 material the excise value is hitting price difference also.For other 2 materials their excise values are hitting the inventory account also. The vendor amount & tax are calculated correctly. Please guide.

Regards,

Kumar

[murugan_mgl]

HI,

During MIRO if there is sufficient stk coverage it will hit the stock acct if there is no sufficient stk coverage it will hit price difference acct.

It si standard SAP.

Murugan

[sapmm6_kumar]

Hi Murugan,

Can u explain in detail pls.

Thanks

kumar

[murugan_mgl]

Hi,

check out this link.

[http://help.sap.com/search/highlightContent.jsp]

murugan

[Former Member]

Have you entered any Manual Excise.

Please reply.

Regards

Bhavesh Mistry

[sapmm6_kumar]

Hi

The excise values are captured manually before GR as it is a dealer purchase.

Kumar