Excise Amount not capturing in MIRO

[Former Member]

Hi

Excise amount is not being captured in MIRO. Case is that a GR has been reversed with 102 and then new GR was made but when user is trying to do Invoice Verification then he is not getting the MODVAT values there.

Please suggest what shall we do.

Thanks in advance

Pankaj

[Former Member · Accepted solution]

Hi

Friend,

Check OB74, and Excise GL/s and POs, MIG0 after reversiong the MIRO document

Anil

[Former Member · Accepted solution]

Hi,

Thanks to both Anil and Bhaskaran!!!

User has been able to put in the entries for other line items but when he trying to put in the entry system is just showing the G/L of 'VAT Credit Availed' and not of "MODVAT Clearing' account.

Please suggest as I have checked all the related details but I am unable to understand why system is doing so. I have put in the entry in the QAS and system is accepting that but not in production...

Please suggest asap.

Thanks in advance

Pankaj

[Former Member · Accepted solution]

Hi,

Check the Tax code (Excisable ?) which you are considering in P.O. & MIRO.

Regards,

Shridhar

[Former Member · Accepted solution]

Hi,

Thanks for reply to all of you....

Yes Sridhar, I have checked it and the tax code is correct as I have mentioned above that some IR have been done for Other line items with the same criteria but some how when user has reversed the GR's in that case system i not reflecting the MODVAT account.

Please suggest something asap.

Regards

Pankaj

[Former Member]

Thanks alot it has been resolved

[Former Member]

Hi

Check the Excise Transaction Types of CEIV, MRRD etc., are assigned thro' above IMG :

Regards,

G. BHASKARAN

[Former Member]

Hi,

Thanks for your input Bhaskar....

I have checked them and it nothing I have found there. We have used 'GRPO' and had there been a problem other invoices shouldn't have taken correctlly by the system. Secondly, one thing which we should note is that system is giving the error message only for the GR which has been reversed.

I have checked P.O and J1IEX but unable to find anything and it is showing all the three GR document numbers etc. correctly which has been reversed and re-entered against the excise document.

Please help...

Thanks and Regards

Pankaj

[Former Member]

Hi

I have come across with an Excise Problem where user has put in the several invoices in a P.O. for the same but for one line item e has reversed the GR and has put it again in reference to one Excise invoice Number. He has also posted thje part -II for that.

Means Excise Invoice No say 1000 which has 3 GR no. against it as one GR has been reversed.

Now, plz suggest how this GR and Excise invoices can be reversed. I have tried put in the 4th GR which is the reversal of the 3rd GR. the I have tried to capture the Excise against the 4th (reversed GR) but system comes up with the dump.

Please suggest what should I do.

Thanks in advance

Pankaj

[Former Member]

Hi,

Assign the excise and CENVAT accounts to GL Accounts.

Logistics - General > Tax on Goods Movements > India > Account Determination > Specify G/L Accounts

per Excise Transaction

When you come to execute the various transactions, the system determines which G/L accounts to post to by looking at the:

Excise group

Company code

Chart of accounts

Furthermore, if you want separate account determination settings within an excise group, you can also use sub transaction types.

Requirements

You have already:

Defined the G/L accounts

Defined the excise groups

Maintained the transaction accounts

Activities

For each excise group, assign the excise and CENVAT accounts to G/L accounts. For most businesses, one set of accounts will suffice for all transactions.

Check and ensure the above IMG activities.

Regards,

G Bhaskaran