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When simulating in MIRO, the manual values are not picked

Hello Gurus,

I have ticked GR Based Invoice Verification & taken Tax Code 38 [BED(12-2-1)%Cr+VAT 5%Cr] when creating PO.

Condition Types used are: JM0P, JMX1, JEC1, JSEP, JEX1, JHX1 & JVRD.

Now, I am providing Manual Values of BED, ECess & HECess in MIGO - Capture & Post excise invoice.

When simulating in MIRO, the manual values are not picked in Cenvat Clearing.....PO values of BED, ECess & HECess are getting picked.

What settings I may have missed ??

Thanks in advance,

MC

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 17, 2012 at 01:05 PM

    Hi,

    are you doing Po based invoice verification so like that its happen

    why you in MIGO manually maintain excise values(BED,AED,SES), are you not do PO based GR.

    if gr not pick the exice values. Help full U

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  • Posted on Nov 18, 2012 at 10:26 AM

    Hi Milan,

    Go to, SPRO - Logistics General - Tax on Goods Movements - India - Basic Settings - Determination of Excise Duty - Condition Based Excise Determination - Assign Tax Code to Company Codes

    Here assign tax code '38' to company code and check again in MIRO.

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