Cenvat clearing not showing for dealer Invoice in MIRO

[jamshed_khan2]

    Dear Experts,

Need your urgent attention as in critical situation. I am not able to fetch the cenvat clearing gl for 1 tax code. I have created a tax code Z3 = ED inclusive + VAT 4.2% credit. Maintained JMOP as 0% (BED condition and JMX1 conditon 100% total condition)

In PO, we are giving the whole amount eg 10000 (inclusive of ED amount), here I am assigning the V0 tax code, now in MIGO , we are manually entering the base amount as 9000 and BED amount 1000 also chekcing the MRP indicator in miscelleneous tab

At the time of miro simulation, cenvat clearing gl is not showing as we need to take credit of the same.

I have maintained the fv11 aainst deductible tax condition, also assigned the tax code Z3 with cenvat clearing gl in OB40.

In OBCN, against this tax ccondition, it is non deductible not ticked.

From my understanding everything seems to be alright still struggling to fetch the cenvat clearing gl in MIRO

Please requesting you all to guide me why is this problem happening?

Regards:

Jamshed

[jamshed_khan2 · Accepted solution]

Hi All,

Just ot add one more thing, in MIRO when I am changing the tax code from Z3 = ED inclusive + VAT 4.2% credit to V7 = Ed NIL Credit + VAT 5,25%, system is workign fine.

just wondering why Z3 is not working. Condition records are same for both the tax code.

Regards:

JAmshed                             

[michael_kozlowski · Accepted solution]

Check whether SAP note 1694551 is applicable for your system 1694551 - Excise duties not calculated in invoice verification- MIRO

[former_member198650 · Accepted solution]

Hi Jamshed,

Check in excise conditions for the tax code Z3, whether there are deleted in FV13.

Regards,

Mukthar

[jamshed_khan2 · Accepted solution]

Hi Michael,

Thanks for the input. just to understand why system is calculating the correct ED and VAT amount for one of the Tax code and not for other tax code.

Regards:

Jamshed

[jamshed_khan2 · Accepted solution]

Dear Sir,

I have checked the condition ttype in FV13, deletion falg is not there, I hjave also attached one screen shot for your reference showing the ED + VAT amount showing correctlly for taxx code V7 however, it is not showing for other tax code Z3.

Regards:

Jamshed

[jamshed_khan2 · Accepted solution]

Hi All,

We are on EPH7 so not clear if the given SAP note1694551 is  applicable for us or not.

Do we need to implement this. Please guide as I have no idea.

REgards:

Jamshed

[former_member198650 · Accepted solution]

Hi Jamshed,

Check the validity of the tax code in FV11 for all conditions.

Regards,

Mukthar

[jamshed_khan2 · Accepted solution]

Dear Sir,

Validity period of tax code is  correct 01.01.2016 to 31.12.9999.

I am creating the PO since february seems everything is all right.

Regards:

Jamshed

[former_member198650 · Accepted solution]

Hi Jamshed,

Have you assigned the tax code to co.code?

Regards,

Mukthar

[jamshed_khan2 · Accepted solution]

Dear Sir,

Do you mean to say: "Assign Tax Codes for Non-Taxable Transactions" in SPRO. Tax code V0 and A0 already assigned to it.

Let me know the path if some other path is there.

Thanks a lot

Regards:

Jamshed

[former_member198650 · Accepted solution]

Hi Jamshed,

Under logistics general, the below path will exist. Please check the configuration.

Regards,

Mukthar

[BijayKumarBarik · Accepted solution]

Hi,

Your Z3 tax code have 0% Excise +4.2% VAT

By assigning Z3 tax code to your company code  - you closer this thread which solve your issue of having CENVAT clearing account in MIRO posting.

Also your new tax code Z7 have 0% Excise + 4.2% VAT- how this Z7 tax code resulted of having CENVAT clearing account as this is not contained by with any tax excise components?

Can you share your all your screens where tax code not having excise components triggering CENVAT clearing account?

Biju K

[BijayKumarBarik]

Hi,

You created Z3 tax code for PO and done Goods receipt  playing with MRP indicator in MIGO screen!

Now you need to used suitable tax code( the excise value matching with which you entered during MIGO screen) which is different tax code in MIRO screen and complete invoice verification.

Refer a thread similar to your requirement.

http://scn.sap.com/thread/2077113

Regards,

Biju K

[jamshed_khan2]

Dear Bijay,

Thanks a lot for the input. Client is not aware of exact percentage so we are unable to create the tax code with same percentage.

Thats why we are using V0 tax code is PO and changing the tax code in MIRO to Z3, for which I ahve maintained JMOP BED condition 0% still it is not working.

I am following the same way as instructed in other thread for dealer invoice still system is not working.

Regards:

Jamshed

[BijayKumarBarik]

Hi,

You have not followed the instruction in my above reply with thread in it.

You can use tax code Z3 in your PO which have 0% Excise + 4.2% VAT

You can create new tax code Z4 with Excise %(matching your entered in MIGO + 4.2% VAT)

How client not aware of tax % where all taxes are calculated and charged on % basis which is easy to monitor and replicate.

You need to explore, map and complete the process either use available tax code {excise %+ 4.2%VAT} or create a new tax code for excise % + 4.2% VAT to carry out invoice verification.

Regards,

Biju K

[jamshed_khan2]

Dear Bijay,

Much appreciated for the clarification. So does this  means that client has to know the exact percentage of ED then only we can change the appropriate tax code in MIRO to calculate the ED+VAT%.

I have checked the same with client and found that they are not aware of the accurate ED%

.

Does this mean that we can calculate the ED% unless know the correct ED% included in PO amount.

Is this  correct?

Regarrds:

Jamshed

[jamshed_khan2]

Dear Mukhtar sir,

Much appreciated for the input. I have assigned the tax code which has been added recently. now everything is working fine. I can take the credit for the ED.

Regards:

Jamshed

[BijayKumarBarik]

Hi,

In a logical business process- if you see a bill, you can find all tax component's are in %.

Just take a real dealer bill and map in your system, post and see how your system posting perfectly!

Regards,

Biju K