Excise is not calculating in MIRO

[Former Member]

Dear Experts,

  I am maintaining the Inventoried Excise condition types in PO. In GR Excise is adding to the material cost.While doing the MIRO system is not calculating the excise values.

GR based IR is activated in PO.

Please suggest me how to resolve.

Regards,

Narendra

[Former Member]

Hi Narendra,

What process is this, is it like IMPORTS or normal procurement ??

Please check in J_1IGRXREF table if the field values of EXNUM, EXDAT,
EXYEAR, STATUS, QTY and Excise values match with J_1IEXCDTL table.
Especially check for EXYEAR.

During MIRO excise values will flow from J_1IGRXREF table.

Regards,

Rajasree

[Former Member]

Normal procurement.

All excise values are inventoried.For inventoried ,Excise invoice will not create.

[Former Member]

Normal procurement.

All excise values are inventoried.For inventoried ,Excise invoice will not create.

[Former Member]

Hello,

Even in case of Inventorised Excise Conditions, You will create the excsie Invoice.

In the EI the Excise values will be updated against the fields for inventorised duty,

then the same will flow in MIRO.

Hence pls do the EI and then check MIRO.

Regards,

Rajasree

[Former Member]

In J1ID, you need to mention if the duties are cenvatable or non cenvatable. Other than this, you have to have a tax code with supplymentary conditions values as  0% which means you have a tax value say 8% but 0% willl be passed on in registers.