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cenavt clearing GL hit with excess amount

Former Member
0 Kudos

Hi experts

In J1IEX  the following document got generated

as far as i know cenvat clearing should be reversed at the time of MIRO but the gl was posted with some excess amount

additional info

Tax code have 5% VAT

for relevant chapter id

Exc. rate  -12.5

ECS        -2

AT1         -1

i dont understand how system was calculating the both the amounts

please help me..

Thanks

sajid

Accepted Solutions (0)

Answers (1)

Answers (1)

former_member198650
Active Contributor
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Hi Sajid,

1. Check the excise transaction type at the time of GR posting? It should be as GRPO, then only the same amount will get debited at MIRO.

2. Check the tax rate maintained in the tax code? Whether it has been changed after GR posting.

Regards,

Mukthar

Former Member
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Hi mukhtar,

Thanks for quick reply

As you said it is GRPO only and

i verified in FV13 for condition type JIP6 and tax code B5 but it was not changed.

at the time of MIRO apart from there are two line items as shown below

BSX and PRD, is it because of this line items?if so how to justify the excess amount

Regards,

sajid

former_member198650
Active Contributor
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Hi Said,

What is the base amount for excise calculation?

Have you checked the excise condition changes in FV13?

Check the base amount maintained in excise invoice?

Regards,

Mukthar

Former Member
0 Kudos

Hi mukhtar,

i found no changes in FV13 for the condition and

Base amount is 178310 from J1IEX screen

Regards

sajid

former_member198650
Active Contributor
0 Kudos

Hi Sajid,

Check excise invoice posting entry date and also check the MIRO document entry date?

Regards,

Mukthar

Former Member
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hi mukhtar,

excise invoice date  12-APR-2016

MIRO                     14-APR-2016

Regards,

Sajid

former_member198650
Active Contributor
0 Kudos

Hi Sajid,

I am asking document entry date not the posting date?

Regards,

Mukthar

Former Member
0 Kudos

Hi mukhtar,

i believe you are asking about document date.if not please let me know where can i find entry date.

Excise doc date  8-APR-2016

MIRO                 8-APR-2016

Regards

Sajid

Former Member
0 Kudos

Hello

please any one

former_member198650
Active Contributor
0 Kudos

Hi Sajid,

Check document header of the excise invoice & MIRO accounting document. Here the system stores the document creation date under entry date. I need these details.


Regards,

Mukthar

Former Member
0 Kudos

Hi mukthar,

Great to see your reply again

entry date for Excise accounting document is 12-Apr-2016

MIRO accounting document is 15-Apr-2016

Regards,

Sajid

former_member198650
Active Contributor
0 Kudos

Hi Sajid,

As per base value you mentioned, the excise duty is wrong, if I calculate @12.5%. Please show the tax calculations in the PO and also check the PO line item history for any changes have been done.

Regards,

Mukthar

Former Member
0 Kudos

Hi mukthar,

it's a dealer transaction i think.

i think excise values and base amount was given manually.

I too tried calculating but it was not matching with 12.5

Regards

sajid

former_member198650
Active Contributor
0 Kudos

Hi Sajid,

Check the excise conditions in FV13 on posting date. And also check the note 1104456.

Regards,

Mukthar