ED not captured

[former_member148702]

Dear Experts,

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

[Former Member]

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.

[Former Member]

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

[former_member148702]

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.

[Former Member]

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

[former_member183424]

No personal details please...

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

[former_member148702]

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

[Former Member]

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

[BijayKumarBarik]

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

[Former Member]

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

[former_member192897]

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.