In dealer Invoice , Excise duty values not captured from MIGO

[Former Member]

In dealer invoice , I have changed excise duty values in MIGO . This is not captured in MIRO. But the system took excise value from default values ( from FV11 condition record ) . This is happening for New plants. Old plants works good.

Regards.,

Lakshmanan.S

[Former Member]

1

[sapmm6_kumar]

Hi,

For dealer scenario, the mrp indicator should be ticked & maintain zero value in the condition records for bed.

Regards,

Kumar

[Former Member]

hi,

ensure the MRP indicator is flaaged at the time of capture and post of excise invoice in MIGO/j1iex.in the miscellaneous tab of excise invoice so that the values which are captured in migo will be flowing in to MIRO

Regards,

velu

[Former Member]

I have activated MRP indicatore in MIGO also. But this is not carried out to the MIRO

[Former Member]

Hi,

Pls check Note 1104456 - Use of MRP indicator for capturing excise duties from dealer.

[Former Member]

hi,

create a PO with zero tax code. such that base amount is equal to the inclusive of all excise duties.

IN migo select the capture and post excise option, in the excise tab, activate the mrp indicator .

change the base value in the migo and manually enter the excise duties in migo, capture it and then post

create MIRO with reference to the PO and give the taxcode as V1(ED-8%CESS-2%HECESS-1%)instead of VO(ZERO TAX CODE)

Regards,

velu