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MIRO for excise invoice

Former Member
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Hi

i have done part 1 and part 2 for particluar excise invoice but miro is not done as there is some issue in miro

but can u please tell me some other way out for this as in j1is i am not getting the excise invoice

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

HI,

u have done the part 1 and part 2, means.. urs excise register is updated..

now MIRO to be made is for making the vendor payment along with Excise value.

as u said, there is problem with MIRO in your system u can book the Invoice against FB60.

Answers (3)

Answers (3)

Former Member
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not solved

Former Member
0 Kudos

Hi

i have checked the solution given by you

but it is nothing but a direct G/l entry which is also possible thorugh MIRO and whihc doesnt resolve the issue

Former Member
0 Kudos

can u please explain the requirement ?

Former Member
0 Kudos

Hi SNB,

i am still stuck with the old issue that at miro system is not updating the cenvat clearing account. and so i am not able to crdit the excise amount to the vendor.

and i remember the solution you have mentione dthat i need to maintian the g/l in the account keys of the relevant condition type but still i one thing is there that as i am making use of the TAXINN so in the tax code i would be maintaining zero value . and at the time of miro i am mentioning the zero tax code so system doesn't calculate tax..

condition record are already maintained in the FV11 for Jmip and jmx1

Former Member
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Hi Rahul,

Are u using JMIP excise condition? I think this is for inventorising excise duty?

Regards

Kedar

kunal_ingale
Active Contributor
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hi

as ur using Jmip and jmx1 which are non deductable conditions ,ur cenvat acct will not hit

so u have to change conditions for taxinj use JMO1 and for TAXINN use JMOP

refer following

http://www.sapfans.com/forums/viewtopic.php?f=6&t=322453

http://it.toolbox.com/wiki/index.php/SAP_CIN-MM_Customizing_For_Tax_Procedure-TAXINN

https://www.sdn.sap.com/irj/scn/wiki?path=/display/erplo/cin%252bconfiguration

hope it helps

regards

kunal

Former Member
0 Kudos

let me check on that

Former Member
0 Kudos

Cenvat Clearing at MIRO is coming from OB40 Setting only.

Please tell me the MIGO account Entries

It should be only material price no excise at MIGO.

Let check right from PO.

regards,

sujit

Former Member
0 Kudos

i have done the required settings for the account key to make it deductible and a g/l is mapped with that key

kunal_ingale
Active Contributor
0 Kudos

hi

is ur problem solved

regards

kunal

Former Member
0 Kudos

nope as i have done these settings prior to posting the question and so i was getting the part1 and part2 entrys but not able to get in miro

what i have understood is that sytem brings the various condition types from 2 things 1 from po

2 from tax code

now in case of taxinn we do not get the value of deductible tax in po condition tab and inmiro as we are puting the zero tax code so system can not bring the cenvat account either then it leads me to 1 thing that there has to be some assignment done b/w miro and cenvat clearing account

and i also want to know about the link b/w gr/ir clearing account miro . i mean how the system fetches gr/ir account at miro

Former Member
0 Kudos

My question is why you are using JMIP?

kunal_ingale
Active Contributor
0 Kudos

hi

plz check that ur using the non deductable condition ,so please go by std settings as i have given in last post

use JMOP or JM01 for excise

also chdeck

spro>logistic general >tax on goods movements>India >basic settings>determination of excise duty >maintain excise defaults >

here maintain the excise condition

>i also want to know about the link b/w gr/ir clearing account miro . i mean how the system fetches gr/ir >account at miro

i already answered for this please check ur thread for GR IR ACCT

hope it helps

regards

kunal

Former Member
0 Kudos

po created for 100 rs and zero tax code is used (in condition tab i am not able to see any tax related condition types )

tax 10 rs from jmip that is deductible

j1iex is done to capture the excise invoice

BSX to GR/IR for 100 rs

at this time part1 is genrated (qty is captured in rg23a)

now

i am doing j1iex_c with ref. to internal invoice number

now part 2 is genrated

now i am trying to do miro by giving the zero tax code mentioned in po

accounting entrys are

gr/ir to vendor and no excise entrys

Former Member
0 Kudos

i have checked jmop and in front of that vs1 is the account key and that is marked as non deductible

but in my case excise duty is not getting invenotrised as i am taking the credit of that

so what i did is

i have created the a new account key that is a deductible one and and a g/l is mapped with it in ob40 apart from that i have also mentioned the g/l for rg23a and modvat clearing and alll other required g/l in the account determination option.

*

kunal_ingale
Active Contributor
0 Kudos

hi

IF THERE IS ZERO TAX CODE TAXCODE U WILL GET ZERO TAX ONLY AT TIME OF MIRO

PLEASE DO THE PROPER CONFIGURATION AND FOLLOW PROPER PROCESS

check this documents for proper settings and business flow

http://help.sap.com/bp_bblibrary/600/html/J05_EN_IN.htm

https://www.sdn.sap.com/irj/scn/wiki?path=/display/erplo/cin%252bconfiguration

more useful will be following

http://www.scribd.com/doc/2527809/CINcustomizing-1

regards

kunal

Edited by: kunal ingale on Dec 30, 2008 7:32 AM

Former Member
0 Kudos

what decription has to be selected for the deductible BED condition type in classify condition type step

because in my case i have made jmip as the deductible one it is already defined in the classify condition type but i beleive the option i need to select in front of that is wrong so please tell me about that

Former Member
0 Kudos

in TAXINN every one suggest that tax code has to be created with zero tax only

please correct if i am wrong

kunal_ingale
Active Contributor
0 Kudos

hi

in tax inj u have to maintain rate in tax code only

but in taxinn u have to mainain the tax code without values and u have to maintain the condition records in FV11

when u maintain condition of excise for combination of material and vendor and tax code

system will pick that in po from condition records

for this purpose u have to maintain condition record ,e.g.JMOP conditon u have ot maintain in FV11 for the excise tax code u have cretaed in FTXP say A1

now u have to see that in tax code A1 for the condition JMOP u should have a gl account assigned (check obcn)

hope it clears

check following u will get clear idea on configuration of TAXINN process

http://help.sap.com/erp2005_ehp_03/helpdata/EN/0e/db7eb4e9114d85a9335fb1df617504/frameset.htm

http://help.sap.com/erp2005_ehp_03/helpdata/EN/0e/db7eb4e9114d85a9335fb1df617504/frameset.htm

http://help.sap.com/erp2005_ehp_03/helpdata/EN/0e/db7eb4e9114d85a9335fb1df617504/frameset.htm

http://www.scribd.com/doc/2527809/CINcustomizing-1

regards

kunal

Former Member
0 Kudos

rightly said but i have already done every thing except one that is i was making use of taxinn but instead of JMOP i used JMIP but i made it deductible one

and i think that the error is that in the classify condition type i need to specify in front of JMIP as bed Setoff

Former Member
0 Kudos

If u have problem in invoice verification and due to error you can't able to post it.

Then you can entry JV for your invoice verification with help of accounts department.

You can also use FB60.

Regards,

Mahesh Wagh