Dealer Purchase with Part 1 in MIGO and duties capturing in J1IEX

[Former Member]

Hi All,

We want to capture only part 1 in MIGO and not the excise invoice in migo for delaer purchase.

but if in PO i am putting the 0 tax code  then on capturing duties in J1Iex system is not allowing me to save the duties.

until unless I mention a tax code with some duty value in PO I can not capture the exact duties in J1IEX.

I know  about the MRP indicator in misleneous tab and all that but the point is I do no want to capture the excise invoice in GR .

[kailas_ugale · Accepted solution]

Hi,

Try this

I think  you can give MRP indicator in J1IEX also,

1) Maintain 100% setoffcondition in PO even you have % condition i.JMOP in % and JMX1 in100%

2)In J1IEX go in change mode or capture mode you van mark that MRP indicator.

Kailas Ugale

[BijayKumarBarik]

Hi,

Dealer purchase can mapped in two ways but you need a tax code must in purchase order, may be tax code have 0% tax rate.

You can create Dealer purchase Order by knowing all tax details with entering tax code and do MIGO,J1IEX and MIRO, --chcek link
http://scn.sap.com/thread/2067676

Other generic process is create Dealer purchase Order by not-knowing all tax details but have tax code with 0% tax rate(if VAT there, have tax code for VAT only).But here you will use two tax code, one tax code in PO and anthoer tax code in MIRO,check link in details( as you known already)
http://scn.sap.com/thread/2077113

Regards,

Biju K

[Former Member]

Process is fine but the thing is I am not capturing the excise invoice in MIGO but only Part 1.

So when i go to J1IEX I select the capture excise invoice wi.r.to Good receipt document I am not getting the MRP indicator  there .

It comes when I save and then come to change the excise invoice.

[BijayKumarBarik]

Hi,

The above my reply well explained about how to handle dealer process.

In the 1st option, you can create dealer purchase order by knowing all tax details with entering proper tax code and do MIGO,then J1IEX and finally MIRO but you are not selecting MRP indicator here as all tax well known during PO creation, so it will behave as we entered tax code( as tax code designed for set-off).Here you are using ONLY one tax code

In the 2nd option,you can create dealer purchase order by not-knowing all tax details but select  tax code with 0% tax rate(if VAT there, have tax code for VAT only). In this process you need to use two tax codes, one tax code in PO and anthoer tax code in MIRO and select MRP indicator during MIGO tranction.

Regards,

Biju K

[Former Member]

I am able to understand the process .

But issue is  different.

See in MIGO we have for option

1. Refer to excis Invoice

2. Capture excise invoice

3. Only Part 1.

4. no excise entry

now the MRP indicator can only be marked in MIGO if we select the option capture excise invoice.

Here is  the catch we are not using that option rather we are using the only part1 option whcih means we are not providing the excise duties  details or excise invoice number.

So we post the MIGO and now we come to J1IEX . Here we are giving the excise invoice number and other detaisl . Since the tax code which I mentioned in PO was with 0 value and with VAT so the duties here comes as zero.

How ever if I try to mention the duties here system erases them makes them 0.

SO it means I cannot create a PO with 0 tax code even though I am not aware of the duties here

[BijayKumarBarik]

Hi,

MRP indicator check box will be available only if you are capturing the Excises  wrt  PO but remember that the sum of the excise base and the excise duty values must always equal to the PO price as the PO price is being divided into two components - the excise base value and the excise duty value.In J1IEX,click on the more data icon and then go under Miscellaneous tab where you can select the MRP Indicator.

Check SAP Note  1104456

More check links for details:

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

http://scn.sap.com/thread/1642297

http://scn.sap.com/thread/2130384

Regards,

Biju K

[Former Member]

Hi Rahul,

In case of dealer purchases, you have to choose the option of Capture excise invoice under J1IEX, since you have maintained zero tax code  for the offeset conditiond and vat alone has some %

In J1iex, you have to enter the excise duties manually under item level, then flag the MRP indicator before saving.

By doing the above, the PART 1 alone gets updated, After then post the exxcise invoice so that PARTII is updated.

Regards,

velu