CENVAT by dealers

[Former Member]

Hi Experts,

Can any body tell the MIRO transactions for cases where CENVAT is passed by dealers?

Thank you

Sap MM

[Former Member · Accepted solution]

Select the MRP indicator while posting the goods receipt or posting the excise invoice.

MIRO will be same as in other cases.

[Former Member]

HI,

Do the J1iex and capture the excise invoice by manually giving the values for excise rates and accordingly change the base value of calculation with MRP indicator tick.

Do the GRN by referring the captured excise invoice

Post the invoice in J1iex

Do the MIRO, select the tax code with excise, change the base value same as given in j1iex, the tax rates will flow from j1iex. post the invoice.

[Former Member]

H,

You can't do the CENVAT passing through MIRO.

You have to capture the register RG23D in J1IS transation with ref. to BOE or any other doc,.,

During sales entries J1IJ Trasation. you can create Outbound excise invoice for pass on to customer.

SAM

[Former Member]

Hi,

In case of Dealers, There are two ways of posting the exicse duties.. First is using the condition type based on the excise duty/ quantiy. next is capturing the excise duty firs in the J1IEX where u have enable to MRP tick in the header and change the exicise duties at item level as per the modvat copy and save it. than do the MIGO and miro in the normal way.

Hope this will help u.

[Former Member]

In MIRO tax are passed in 2 ways 1. Based on Tax code & 2. Based on Condition type maintained in PO. For Local dealers Tax code will suit as there are only few but for imports Condition type will suit.

Hope this will solve ur problem

Pherasath

[Former Member]

Hi,

In case of second stage dealer, the excise invoice capturing may differ but invoice processing process remains same.

For excise invoice capture or MIGO whichever is applicable, MRP indicator is ticked to enable duty availment.