MIRO not getting cenvat clearing

[Former Member]

Hello guru.

we have made one po and assign condition tax code for excise.

we do GRN and Posting Part 2 entry using J1IEX

the accounting number is 100017541

PK GL GL desc Amount

1 40 26361212 CENVAT on inp-AED 3,292.00

2 40 26361218 HS.Ed.cess CENVAT 74.00

3 40 26361211 Cenvat Receivable 7,425.00

4 40 26361216 Ed.cess -CENVAT 148.00

5 50 18719000 Cenvat Clearing Ac 10,939.00-

but during Posting Miro,

we can not get cenvat clearing for it and this happen only for one material

in PO in condition tab during analysis i got

P000 230 Access has not been executed due to previous access

P001 111 Condition ignored (requirement 006 not fulfilled)

P001 207 Condition has been found (without condition record)

is this Issue that i am not getting excise clearing during Miro? if yes then how i resolved it

I am waiting your reply

regards,

Riten patel

[BijayKumarBarik]

Hi,

Considering you completed all your CIN related settings.

Now just cross check your tax code assigned to company code and validity period of tax code for tax rate with tax condition types in t.code: FV13. If validity expired, just extend validity for your tax code with your tax condition type in t.code: FV12 and save.

Now try again for carrying out MIRO by entering that tax code!

Regards,

Biju K

[Former Member]

Hi,

Whether you are not able to see only Cenvat clearing in MIRO or the entire excise accounts.

Incase of cenvat clearing, please check whether you have maintained the Cenvat clearing account in OB40 for trans.key JI1 & also check whether you are selecting the correct tax code in MIRO.

Thanks & Regards,

[Former Member]

Hello SAP FC

everything is assign on OB40 and also i am selecting right tax code,

still cenvat clearing is not coming and not calculated,

vat and add vat calculation value is also coming from base values , not from base value + excise value

I am waiting your reply.

regards,

riten patel

[Former Member]

Hi,

Check the PO - Invoice taxes tab, whether excise is calculated for Deductible conditions or Non-deductible.

For ex: if your excise is calculated for JMOP - BED, JEC1 - ECS & JSEP - S & Hcess in PO & if you have maintained G/L in OB40 for JI1 transaction key, then excise values will be calculated based on the invoice (MIRO) amount when you select the calculate tax tab.

Thanks & Regards,

[Former Member]

HELLO GURUS,

I TRY AS YOU SAY, BUT STILL I GOT SAME RESULT.

I AM WAITING YOUR REPLY.

REGARDS,

RITEN PATEL

[Former Member]

Hello gurus,

I am waiting your reply.

regards,

Riten patel

[former_member182379]

Hi,

While doing MIRO the GL account get determine as per assign to the tax code, check in MIRO whethere you have select proper tax code which you have assign in PO and in PO check whethere you can see the tax % properly, in FTXP enter the Tax code and then click on Tax account from here you can check to which accounts the entry will get posted.

regards,

zafar

[Former Member]

Hello zafar karnalkar .

I have checked it, but everything is OK in FTXP.

still i get same error.

I am waiting your reply.

regards,

Riten Patel

[Former Member]

if everything is ok... still facing the problem... OSS ticket is the last option...

Regards

Maruthi S

[binoy_vargis1]

Hi Riten,

Check your tax procedure in OBQ3 and make sure that no routine is asssigned. If routine is assigned check with the help of Abaper while posting MIRO.

Can you post screenshot of OBQ3.

Regards

Binoy

[pankaj_singh9]

Hi,

In case if it is Domestic GR then check in OB40, whether CENVAT Clearing A/c has been maintained for the Account Keys assigned to Excise Condition Types.

In case of Import, check SPRO > Logistics - General > Tax on Goods Movements > India > Basic Settings > Maintain Company Code Settings - Here CENVAT Clearing A/c has been maintained in CVD account field for Co. Code.