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VAT Calculation IN MIRO after changing Assessable value in J1IEX

Former Member
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Dear All,

While capturing the excise invoice in J1iEX, we changed the Excise Values under BED, ECESS and SECESS tab , keeping Assessable value field intact. While doing MIRO, how can I bring the new assessable value for calculating VAT?

I understand that JVRD (VAT condition ) value flows from PO level. But any manual change in J1IEX, will it affect the VAT calculation in MIRO?

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Former Member
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Dear manmaykumar,

If you are doing a dealer invoice where price is inclusive of excise.

Then while doing MIGO tick MRP indicator and change the taxes manually.

Then the same excise value will be pulled at the time of IV.

Please refer this note for more clarification 1104456

Also refer this thread [Dealer Invoice treatment|;