Dealer CENVAT Clearing Account not getting setoff in MIRO

[appasaheb_nagargoje]

Hello Experts,

For Dealer Procurement.

The GR entry in are following -->

MIGO:

Inventory A/C: -Dr

GR/IR :-Cr

MRP indicator is active

J1IEX Entry:

CENVAT Input BED:        Dr

CENVAT Input CESS:       Dr

CENVAT Input HCESS:       Dr

CENVAT Clearing: -      Cr

&

MIRO entries are-->

Vendor A/C:- Cr

GR/IR :- Dr

CENVAT Clearing :-Dr

CENVAT Clearing:- Dr

CENVAT Clearing :-Dr----  Hsec amount is not coming.

But for Manufacturer Vendor its working fine.

Please help.

Regards,

Ajay..

[Former Member]

Hi Ajay,

For dealer's pls READ the below OSS note and its attachments,

1104456

Use of MRP indicator for capturing excise duties from dealer

Regards,

Rajasree R

[former_member187965]

Hi,

Check for the tax code, have you maintained 100% set of condition for SEcess.

[appasaheb_nagargoje]

Hi,

Tax code is maintained 100% for SEcess.

If i use the same Vendor as manufacturer then its working fine.

As per my understanding its problem for MRP indicator marked is active.

Please help.

Ajay..

[former_member187965]

Hi,

When you use MRP indicator, system recalculates excise duties in MIRO. In MIRO, you need to enter the amount = PO price - excise duty and then calculate the tax. For ex. PO qty is 1 and price is 1000 and excise duty amount is 103 and you have activated MRP indicator during GR. So during MIRO, system defaults amount as 1000, you need to change this amount to 897 (1000 - 103). Check again.