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mannual excise not showing in miro

My client is using 1ex1 mannual excise condition type and tax code V0-

jipc-0%

here excise is posted correctly in migo and part2 posting also showing.

but when i am simulating in miro cenvat clearing amount is not showing.

i had checked with other tax code also-

jmop-0%,jmx1-100%

jees-0%,jxes-100%

jess-0%,jxss-100%

jipc-0%

which has mannual excise condition types assigned also but here also mannual excise is not flowing through 1ex1 condition type in miro.

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3 Answers

  • Posted on Sep 23, 2011 at 08:11 AM

    What is the manual excise condition type, did you checked whther the value is geetting loaded on material.

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  • Posted on Sep 23, 2011 at 09:06 AM

    Hi,

    As you entered manual excises value during GR & posted GR(MIGO) document.

    Now during invoice verification (MIRO) wrt PO, use accurate & proper tax code ( which is combination of all excise taxes with tax properties) & selecting check box calculate tax, edit base value, simulate document, check accounting entries and then post the document.

    More check link:

    CST difference calculated in dealer MIRO

    Regards,

    Biju K

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    • Former Member nishith sinha

      HI,

      Taxes are calculated through tax procedure and taxcode once you have to give relevant taxcode in p.o ; the amounts are calculated automatically because you have already given the tax percentages for that condition types in in fv11.

      so we are not given the taxes manually.

      Hope you understand.

  • Posted on Dec 09, 2011 at 08:18 AM

    thanks

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