topic ED not captured in Application Development and Automation Discussions

ED not captured

former_member148702 — Mon, 24 Feb 2014 04:53:45 GMT

Dear Experts,

Part I & Part II has been posted. While doing MIRO transaction ED has not been captured. kindly suggest.

Re: ED not captured

Former Member — Mon, 24 Feb 2014 05:07:54 GMT

Hi,

ED will be captured and posted during Part I and Part II. If your question is ED amount is not coming in 'tax amount' and CENVAT clearing account is not displayed on simulation, Check the Tax code used in MIRO. Ensure this has correct ED %.

Regards,

Sudeep.

Re: ED not captured

Former Member — Mon, 24 Feb 2014 05:09:14 GMT

Dear Alagan,

Kindly explain the entire process you are doing so that we can have better understanding of what you are doing and it also helps you to get your answer quickly.

Regards,

Bhanu

Re: ED not captured

former_member148702 — Mon, 24 Feb 2014 05:19:23 GMT

PO has been done. GRN also done with PART I & PART II. While doing MIRO transaction in balance column some amount is coming. kindly advice.

Re: ED not captured

Former Member — Mon, 24 Feb 2014 05:36:10 GMT

Kindly check the tax code you have given in MIRO basic data.

Tax code in MIRO basic data should be same as the tax code given in PO.

Regards,

Bhanu

Re: ED not captured

BijayKumarBarik — Mon, 24 Feb 2014 05:38:41 GMT

Hi,

Check validity period for your ED tax code with tax rate in t.code:FV13 which cause concern for you

on tax rate in MIRO screen for your purchase order.

Cross check PO creation date, Goods Receipt date and validity period may be expired for tax code for

tax rate during invoice date.

During invoice tax code will flow from PO to Invoice & you need to just select check box "calculate

tax" & remove default tax code in MIRO, if any tax code set for default entry in MIRO screen.

Regards,

Biju K

Re: ED not captured

former_member183424 — Mon, 24 Feb 2014 06:08:05 GMT

No personal details please...

As this is a public forum... Don't request to post any personal information...

Re: ED not captured

former_member148702 — Mon, 24 Feb 2014 06:15:20 GMT

as per your advice, we have tried. still issue exists.

Re: ED not captured

Former Member — Mon, 24 Feb 2014 06:21:16 GMT

Have you checked what Mr. Bijay Kumar Barik has suggested? If not once check what he has suggested.

Also kindly post the accounting entries of MIGO and when you simulate in MIRO.

Regards,

Bhanu

Re: ED not captured

Former Member — Mon, 24 Feb 2014 13:37:43 GMT

Did you used any TAX code while performing in MIRO? if so

Check the validity of tax code in FV13 what you are using in MIRO

Re: ED not captured

former_member192897 — Tue, 25 Feb 2014 16:30:38 GMT

First check whether the Excise is Cenvatable or Non cenvatable. If it is not cenvatable all the duties get loaded onto the material cost.

If it is Cenvatable ensure the condition records are valid. Also check whether J_1IGRXREF table is updated with correct duties. Check and let us know your findings.