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Former Member

Dealer purchase scenario

Dear Experts,

I am purchasing material from a dealer. At the time of p.o. excise in inlcuded in the material price say Rs.22958.25. The tax code selected is U0 which calculates BED -0 ECESS -0 AND SECESS- 0

At the time of MIGO, excise is captured and post by ticking MRP indicator and changing the excise base value to 21500

and entering BED- Rs 2150 , ECESS- Rs 43 AND SECESS- Rs 21.50. Part1 and part 2 entries appears correct after posting MIGO.

At the time of MIRO I am entering SAME TAX CODE UO and changing the base amount to 21500 but I am getting wron values in MIRO. First of all tax is not getting calculated and excise duty amount is geeting posted into material account instead of cenvat cleaing account.

Please guide how to do MIRO FOR THE SAME.

Thanks & Regards,

Aaditya

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3 Answers

  • Posted on Feb 07, 2012 at 06:03 AM

    Hi,

    first thing tax code will flow from PO in MIRO no neeed to select there you have to just check ox calcaulte tax

    check yo have mainatin 100 setoff condition for your tax condition

    check also you have accurel and account key for yur condition in OBYZ

    moreover check this link also

    [http://sapfunctional.com/MM/MRPindicator/excise.htm]

    Regards

    Kailas Ugale

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  • Posted on Feb 08, 2012 at 04:24 AM

    Hi,

    For Dealer as you created PO with one tax code UO, done GR and do Invoice with another tax code (matching perfectly tax amount in % of excise which you entered in MIGO such as 10%, 2% and 1% ) .

    More details follow link:

    Excise (Dealer) need to reflect on MIRO screen

    Regards,

    Biju K

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  • author's profile photo Former Member
    Former Member
    Posted on Feb 08, 2012 at 04:57 AM

    hi,

    Are you doing procurement from 1 stage dealer or two stage dealer ?

    Regards

    sangita

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