Excise don’t reflect on MIRO (Dealer purchase)

[sb_er]

Create tax code u2018Z1u2019 with follow condition types

Condition records maintained as follow values

JMOP_0%

JMX1_100%

JEC1_0%

JSEP_0

JEX1_100%

JHX1_100%

JVRD_4%

1) Created PO (price is inclusive of excise) with z1 tax code

2) Capture excise by tick of MRP dealer

3) Made GRN

4) Post excise invoice

When make MIRO that excise which captured donu2019t come. Tax shows u201C0u201D

How to rectify?

[Former Member · Accepted solution]

hi,

Please check

1)tax code in FTXP it must be input tax.

2) maintain condition for tax code in FV11

3) Assign tax code to company code

4)Maintain Chapter ID properly according to material

5) assign GL in OB 40 for tax condition

Regards

sangita

[sb_er · Accepted solution]

Thanks for your reply. it is solved. tax code was not assigned to GL in OB40

Regarda

baskar

[Former Member · Accepted solution]

Hi Baskar i am facing the same problem, excise accounts are not getting reflected in miro only during dealer excise invoice.. please tell me for which account key we have to assign cenvat clearing account in ob40

regards,

sanju

[Former Member]

Hi hi,

Have you changed the line item value in MIRO (PO value-Excise value)...?

Regards,

Siva

[kailas_ugale]

hi

Have you mark calculate tax indicator in header of MIRO? mark it

Regards

Kaials Ugale

[sb_er]

s done

[kailas_ugale]

Hi

1) Created PO (price is inclusive of excise) with z1 tax code
2) Capture excise by tick of MRP dealer
3) Made GRN
4) Post excise invoice

can you explain how you capture excise ,in J1EIX or while doing GRN?

check you have mark Gr base invoice indicator in Po on invoice tab

are you getting vat in MIRO or not? If not then check your condition validity for all condition in FV12 and invoice posting date ,if you posting invoice which not match validity date then it wont come in MIRO

Regards

Kailas Ugale

Edited by: kailasugale on Oct 31, 2011 1:30 PM

[sb_er]

capture at J1EX

[Former Member]

Hi

You have entered 0 % against JMOP condition so excise will not be calculated. Please enter relevant percentage and check.

Example.

If excise is 8 %

enter the conditons in following manner.

JMOP_8%

JMX1_100%

JEC1_2%

JSEP_1%

JEX1_100%

JHX1_100%

JVRD_4%

Best Regards

Nishant Shende

[sb_er]

This is tha dealer excise invoice. i know the to ordinery excise calulations. but dealer should maintain 0