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Replies: 12 - Pages: 1 - Last Post: Jul 29, 2009 8:47 AM Last Post By: Murugan mgl
Chhabra Nitin
Posts: 96 Registered: 4/18/09

Excise Duties during Miro is not coming

Posted: Jul 27, 2009 10:20 PM

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Forum Points: 0

Dear SAP Gurus, While doing Miro Excise Enteries are not coming, even I have posted the part 2 , and I have the 0% input tax code in PO. all the excise condition records are maintained at the chapter ID level. Thanks & Regards Nitin Chhabra

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adwait bachuwar
Posts: 201 Registered: 5/3/08

Re: Excise Duties during Miro is not coming

Posted: Jul 28, 2009 3:29 AM

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Forum Points: 332

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Chhabra Nitin

in response to:

Hi, what tax procedure you are using? TAXINN then the condition records needs to be maintained for plant/material/vendor combination. another thing if you have ticked the MRP indicator then you have to change the tax code during MIRO and change the base amount then only proper the excise amounts will come. in case of TAXINJ from chapter id all the %s are picked up. also i will suggest to check the PO history and check all the excise invoices are posted with the respective GRNs. in case of further queries revert back regards, Adwait Bachuwar

Malyadri Andra
Posts: 708 Registered: 4/8/09

Re: Excise Duties during Miro is not coming

Posted: Jul 28, 2009 5:30 AM

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Forum Points: 820

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Chhabra Nitin

in response to:

Hi, If u r posting the Excise Issue first tell about Tax procedure. If Tax Inj: You must and shoul maintain the tax duties in the tax code and also mntion that tax code in the Po and check the calculation of taxes as per requirement in the detals tab of taxes. If Tax INN:

Need to maintain the Tax conditions in the FV11 against different tax condition types that u mainatin in the tax calculation procedure. Tha tax code is just as dummy in the Tax INN , so the system pick the duties form the tax conditions that u maintianed in FV11. MAINTINA THIS ONE AND CHECK. Thanks & Regards, Andra

Murugan mgl
Posts: 882 Registered: 8/11/08

Re: Excise Duties during Miro is not coming

Posted: Jul 28, 2009 7:23 AM in response to:

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Forum Points: 864

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Chhabra Nitin

HI, Is it import PO ,bcoz in import PO only the tax code is zero.If it is imports PO then u have to do MIRO first & MIGO next. In case it is not import PO then check these points 1.Have u assigned ur tax code in OBZT 2.If TAXINN have u entered in the key combination TAX CLASSIFICATION ur tax code. murugan

Anil Kumar
Posts: 88 Registered: 4/22/08

Re: Excise Duties during Miro is not coming

Posted: Jul 28, 2009 9:48 AM

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Forum Points: 42
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Chhabra Nitin

in response to:

Hi Nitin, Are you doing Import Invoice verification or Domestic b'cuz you have said 0% input tax. If it is domestic than tax code is wrong. Anil

Sachin
Posts: 73 Registered: 9/7/07

Re: Excise Duties during Miro is not coming

Posted: Jul 28, 2009 12:32 PM

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Forum Points: 124

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Chhabra Nitin

in response to:

Hello, First In FV11 maintain cond records for BED , Ed cess and Se cess cond types with tax code/mat/plant combination.. and check. Then, Go to tax procedure which you are using and check the account keys

assigned to these conditions (BED, CESS and HeCESS). Then go to OB40 tran. and assign proper GL account to these account keys there. For example if VS1 account keys is assigned to condition - Ecess A/C. Excute tran OB40 check for account key VS1 --> double clik on that and assign proper GL account there. Regards Sachin
ABHIJIT DAS
Posts: 226 Registered: 2/29/08

Re: Excise Duties during Miro is not coming

Posted: Jul 28, 2009 1:16 PM

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Forum Points: 82
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Chhabra Nitin

in response to:

Dear,
Can you please let us know what is the tax procedure you are maintaining.Considering that you are using TAXINN, If all the above solution fails then go to SPRO-Logistics General-Tax on Goods Movement - India -Basic Settings- Condition Based Excise determination - Clasify Condition type -maintain ur excise conditions against TAXINN procedure.Then check .. If your issue is not solved please revert back. Abhijit

durga surikuchi
Posts: 165 Registered: 6/16/08

Re: Excise Duties during Miro is not coming

Posted: Jul 28, 2009 4:03 PM in response to:

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Forum Points: 290

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Chhabra Nitin

Hi Still you have the same problem ? Durga

Chhabra Nitin
Posts: 96 Registered: 4/18/09

Re: Excise Duties during Miro is not coming

Posted: Jul 28, 2009 6:26 PM

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Forum Points: 0
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durga surikuchi

in response to:

Dear All, Thanks for your posts. Still I am facing the same problem , It is domestic scenario and during the creation of the purchase order, a dummy tax code has been given in the purchase order. and the Excise duties are maintaned at the Chapter ID level , till the Excixe part II Accounting Enteries are correct. while I am doing the MIRO , even after the dummy tax code in the MIRO , system is not picking the Excise duties.

As it has been told, that Excise duties get picked up from the tax code during MIRO, but the excise duties are not being maintained at tax code level and it has to be maintained at chapter id level in my case , still it is required the Cenvat clearring A/C dr to Vendor A/C credit during miro. For this all Excise A/C , settings are there, I dont think it is configuration issue, somewhere concept is missing .

Murugan mgl
Posts: 882 Registered: 8/11/08

Re: Excise Duties during Miro is not coming

Posted: Jul 29, 2009 6:19 AM

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Forum Points: 864

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Chhabra Nitin

in response to:

HI, GO in FV12 check for the material/plant /vendor combination whether the condition records have been maintained.Check whether any deletion indicator has been set for the condition type.Yesterday the same query was raised by someone when he checked in FV12 the deletion indicator was set.
murugan

Malyadri Andra
Posts: 708 Registered: 4/8/09

Re: Excise Duties during Miro is not coming

Posted: Jul 29, 2009 6:35 AM in response to:

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Forum Points: 820

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Chhabra Nitin

HI, Once agin check the condition records that ypu maintained in the FV12 . Plz check the date and tax code against the condition ttype Regards, Andra

Chhabra Nitin
Posts: 96 Registered: 4/18/09

Re: Excise Duties during Miro is not coming

Posted: Jul 29, 2009 8:35 AM

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Forum Points: 0
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Malyadri Andra

in response to:

Hi All, Why it is required to have rate maintained at the Plant/Material/Vendor?? As at plant/material/vendor level i have not maintained any rate , Rate has been maintained at the Chapter ID level. the rate should get picked up even if we maintain the rates at chapter ID level, why the system behaves like this. Thanks & Regards Nitin Chhabra

Murugan mgl
Posts: 882 Registered: 8/11/08

Re: Excise Duties during Miro is not coming

Posted: Jul 29, 2009 8:47 AM in response to:

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Forum Points: 864

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Chhabra Nitin

HI, What tax procedure ur using TAXINN or TAXINJ.where have u maintained the % in J1ID,pl provide input. murugan

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