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MIRO Problem

Former Member
0 Kudos

Dear Sap Guru,

In rejection of material. I have done MIGO & it is ok.But when I have done MIRO for same material. That time not calculate Excise duty. When I choose right tax calculate.

Where is the problem??

Regards Neha

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

HI,

Choose the proper tax code that has been deifened in the system. By doind so it shall calculate the tax properly.

Please check and confirm the same.

Hope this helps.

Regards,

Prasanna

Award pls if helpful

Answers (4)

Answers (4)

Former Member
0 Kudos

Hi Neha,

For a particular purchase order if goods receipt is done and got rejected in usage decision ( quality ) then you have to send back material to vendor( Return delivery). With refernce to return delivery document, create out going excise invoice using J1IS.

If Goods receipt is done and usage decision is not done, then you have to reverse the document. Once you reverse the document at the same time post the excise entry and cancel the excise document using transaction J1IEX.

Now again do GR and capture excise then the same will reflect in MIRO document.

Hope it will helpfull.

Thanks & Regards

M P D Kamath

Former Member
0 Kudos

Hi Neha,

Pls. Explain ur secnario properly, What step you have done

Anil

Former Member
0 Kudos

is tax calculated in PO with the same tax code ?

use the tax code used in PO only.

hope u have done return delivery.

regards,

sujit

Former Member
0 Kudos

Hi SNB,

Ye i have use same tax code in MIRO ??

Reagrds,

Neha

Former Member
0 Kudos

have u captured the excise while doing MIGO ?

if no then

now capture it in J1IEX with the help of Material document of return delivery.

if excise tab is not appearing for MIGO return delivery

then activate the movt type for excise in

SPRO>Log Gen >tax on goods movt > india >bussiness transaction > incoming excise invoice >specify movt type.

regards,

sujit

kunal_ingale
Active Contributor
0 Kudos

hi

check the tax code in po

explain the secnario properly

regards

kunal