error in Asset po, at the time of MIRO

[Former Member]

Hi SAP GURU'S

Doing Asset procurement, in miro we are getting the BED CENVAT Clearing only and other two CESS & SHE not populating, while simulating the document.

please give you are valuable suggestion regarding this issue

please find the screen shot document.

Thanks & Regards

NAGARAJU

SAP MM TRAINEE CONSULTANT

[Former Member]

Maintain above entries.

Check if correct movement type is used in MIGO

Check if Excise tab shows correct material type as Capital goods/asset and chapter ID is as expected.

[former_member187965]

Hi,

Check below configuration setting,

SPRO - Logistics General - Tax on Goods Movements - India - Account Determination - Specify Excise Accounts per Excise Transaction

Here check whether you have maintained settings for CAPE excise transaction type for ECS and SEcess as below,

[former_member193587]

Hi,

Please clear below things first.

Is it domestic procurement or Import procurement , Is that GR is valuated or non valuated ?