JMIP value is not getting inventorised during migo

[Former Member]

Hi,

The JMIP value for basic excise duty is not inventorisng during MIGO.But it is inventorisng during MIRO.

I have maintained JMIP Condition type and its set offf condition like JMX2 in FV11.

The other condition like edu cess and sec edu cess are inventorising during migo only basic excise is not getting inventorised.

JEC1 and JSEI is maintianed with its set off condition jex2 anf jhx2.

Account Key NVV(Non deductable) is set for these condition in OBQ3.

Please advise how to resolve the issue.

[BijayKumarBarik · Accepted solution]

Hi,

I wonder how your value JMIP condition type is NOT inventorised in MIGO but inventorised in MIRO?

OK,check is that purchase order GR Non-valuated check box selected in DELIVERY TAB  in item details or check validity period for JMIP condition type  with tax code!

Cross check following:

1.Check validity period for JMIP condition type  with tax code which you entered in the purchase order(T.code:FV12).Refer Goods Receipt date and invoice date for that purchase order with tax code

2.Check CIN master maintained in t.code: J1ID for material master and vendor master.

3. Chcek JMIP condition type have Access sequense with following details(T.code:OBYZ):

Cond. class   D Taxes

Calculat.type A Percentage

Cond.category D Tax

4.Check your  JMIP condition type there in folliwng path where tax condition type represent which sort of tax:

SPRO -- > Logistics general -- > tax on Goods Movements -- >India -- > Basic setting -- > Determination of Excise Duty -- > Condition-Based Excise Determination -- > Classify Condition Types

Did JMIP condition type is assigned to your tax procedure with characterised condition name as BEDINVENTP BED Inventory Percentage.

5. Check value for JMIP condition type with tax code which you entered in the purchase order.

Regards,

Biju K

[former_member187965]

Hi Venkatesh,

Go to OBQ1, enter JMIP condition and go to details, here check under 'Control data 2', whether 'Accruals' tab is activated. If it is activated then de-activate it (remove the check mark) and check again.

[Former Member]

accurals not activated

[former_member187965]

Hi Venkatesh,

Go to, SPRO - Logistics General - Tax on Goods Movements - India - Basic Settings - Determination of Excise Duty - Condition-Based Excise Determination - Classify Condition Types

Here, JMIP condition should be maintained as below,

TAXINN - JMIP - BEDINVENTP (BED Inventory Percentage)

[Former Member]

It has been maintained.still it is not working.

[former_member186100]

hi venkatesh,

Are you capturing excise invoice during MIGO? Do you see basic excise duty flowing there? Plus it would help if you share screen shot of PO taxation tab.

[Former Member]

Hi,

The plant is non excisable plant.so no excise invoice is captured during MIGO.

	BASB	Base Amount					9,700.00	INR		0		0
		Calculated Cell	4,850.00	INR	1		9,700.00	INR		0		0
		Sub Total	4,850.00	INR	1		9,700.00	INR		0		0
	ZASB	Assessable Value	100.000	%			9,700.00	INR		0		0
		Sub Total	4,850.00	INR	1		9,700.00	INR		0		0
	JMIP	IN: BED inventory %	12.000	%			1,164.00	INR		0		0
	JEC1	IN: A/P Ecs Inventor	2.000	%			23.28	INR		0		0
	JSEI	IN A/P SEcs Inventor	1.000	%			11.64	INR		0		0
	JMX2	IN: A/P BED inventor	100.000	%			1,164.00	INR		0		0
	JEX2	AP Ecs  Inv Total	100.000	%			23.28	INR		0		0
	JHX2	AP SEcs Inv Total	100.000	%			11.64	INR		0		0
		AP Ecs  Inv Total	11.64	INR	1		23.28	INR		0		0
		Total ED	599.46	INR	1		1,198.92	INR		0		0
		Copy Net Price	4,850.00	INR	1		9,700.00	INR		0		0
		Price+ED	5,449.46	INR	1		10,898.92	INR		0		0
	JVCS	A/P CST Non Deductab	2.000	%			217.98	INR		0		0
		Total Tax Amount	108.99	INR	1		217.98	INR		0		0
		Copy of Price+ED	5,449.46	INR	1		10,898.92	INR		0		0

[former_member186100]

hi vekatesh ,

you taxation condition records seem correct here. Can you check following

1. what accounting key you are using for JMIP in tax procedure , it should be NVV
2. in pricing conditions tab is condition NAVS -- Non-Deductible Tax value inclusive of BED value

[Former Member]

Yes NVV is used.NAVS Contains the value inclusive of BASIC EXCISE.

[former_member187965]

Hi Venkatesh,

In OBCN, find 'NVV' key and go to details, here, 'Not deductible' check mark should be activated to load tax amount on inventory.

[Former Member]

Its checked.

[ajitkumar]

why dont you create another condition like JMIP  ( class D , type A category D ) item condtion check marked, and access sequence . use it in obq3 instead  and check whether it is working fine?