When simulating in MIRO, the manual values are not picked

[milan_chowdhury]

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

[Former Member]

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

[BijayKumarBarik]

Hi,

When you are created a PO with a tax code and during goods receipt all tax components will picks from PO only but why you are entering manually all tax components?

Again what tax code you are selecting during invoicing (MIRO)for that PO?

Are you have same tax code which you have in PO or entering different tax code( which match  goods receipt tax values)

As tax value not flowing ,then check all your JM0P, JMX1, JEC1, JSEP, JEX1, JHX1 & JVRD condition types are  there in following path  where each tax condition type represents which sort of tax:

SPRO -- > Logistics general -- > tax on Goods Movements -- >India -- > Basic setting -- > Determination of Excise Duty -- > Condition-Based Excise Determination -- > Classify Condition Types

1st decide,what your requirement and if PO created with a tax code and during goods receipt let all tax components will picks from PO, do not enter any tax manually.

OR

If you are following Dealer/Agency scenarios,refer details on following threads -how to go for Invoicing

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

http://scn.sap.com/thread/3160622

Regards,

Biju K

[milan_chowdhury]

Hi Experts,

Looks there is some miss-communication: Let me explain the scenario again

1. I have selected Tax Code in PO only. This tax code is automatically fetching condition types like JM0P, JMX1, JEC1, JSEP, JEX1, JHX1 & JVRD.

2. I have ticked GR Based Invoice verification in PO.

3. I need to enter manually the values of BED, ECess & HECess at the time of MIGO as the user does not know at the time of PO Creation what will exactly be the percentage of Excise Duty. Assuming it to be 12-2-1 he is entering Tax Code 38 [BED(12-2-1)%Cr+VAT 5%Cr], please note that VAT is known in this case.

4. I can not apply the Dealer scenario as the Invoice value is not known at the time of creation of PO (You know, the basic criteria for Dealer scenario is Invoice value has to be known at the time of creation of PO)

5. I am selecting the same Tax code 38 at the time of MIRO

6. Can MRP Indicator (MIGO) help me in this scenario ??

7. GR (accounting doc) is properly showing the manual values, but MIRO accounting is not, it is taking values from PO only.

Thanks for all the reply,

Regards,

MC

[former_member213924]

Hi,

Tick MRP indicator given under miscellaneous tab and try you will get desire value at the time of MIRO.

I tried same scenario it is working fine with MRP indicator ticked.

Regards,

Samir Rana