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Former Member

First stage dealer invoice - Part 2 is not flowing in IR

Hi All,

As per SAP note 1104456, for first stage dealer invoice we are following the below procedure

1. Create purchase order and enter net price(inclusive of base value and excise duties) Excise duties not computed. (excise duties = 0)

2. Post goods receipt - Here net price(inclusive of base value and excise duties) gets inventorised to the material

3. Capture excise invoice through transaction J1IEX and go to change mode select MRP indicator to change excise values captured

The excise base value is defaulted as the PO price and the excise duties are zero. The excise base is changed such that the sum of the excise base value and the excise duties remain the same as the PO price.

4. Invoice verification process through MIRO - Change the base price manually to PO base price, select the tax code with VAT/CST. Excise duties will flow from Part 2 captured

Issue faced :-

Step 1 to 3 works correctly. In step 4 at invoice

1. Invoice base value is changed to base value

2. Tax code with ED 0% and VAT 5% selected (Ex tax code T1)

3. Tax code T1 entry is present in assign tax code to company codes step in configuration path Logistics general - tax on goods movements - India - Determination of excise duty - condition based excise determination - assign tax code to company codes

Inspite of this part 2 values is not flowing to IR. Kindly let us know in case of any other settings missing or where am I going worng

Thanks in advance



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