50 % duty is shown in MIRO for Tax code same as PO

[Former Member]

    Dear Friends,

The excise duty was captured as 10% ,2, 1,  GR is performed Accounting document and Part 2 entry is correct . But when i am trying to post the IV for the same in MIRO, the system proposes half excise duty 5,2,1 in the simulation.

Please suggest why is this happening and how can i correct it?

Regards,

Manoj Gupta

[Former Member]

Please help

[Former Member]

is it  capital  goods

[Former Member]

Thank you for replying

No its a raw material

[Former Member]

Can you post the screen shot what excise did you captured in J1IEX and what values it is showing.

[Former Member]

GR

PART 2 Posting -

MIRO Simulation :

Tax Code :

Checked J1ID it is defined as Raw material

checked Vendor Details also

No tax code changed in PO

Not able to understand why this is happening

[Former Member]

Need help.........

[Former Member]

Hi

Please check table entries in table J_1IGRXREF

what  excise amount amount display here

system carry this excise amount in Miro transaction

[Former Member]

Hi Vipin its the 50 % amount of excise duty ?

what does this mean ?

Is it that somebody changed the register Type during MIGO ? or during J1iex ?

But how come the Excise Tabs in MIGO are showing Correct duty then ?

[Former Member]

somebody may be changed the Register type from RG23A to RG23C while doing GRN. please check the GRN and revert and also check the set off conditions whether you have maintained 50% or 100%

Regards

[Former Member]

hi subbu,

the snapshot is attached above for Tax % maintained ?

No record is found for changing register Type during GR ? where do i check it ?

In J1ID it is defined as Raw material.

[Former Member]

Dear Friends,

thank you for your time really appreciate !

But, now due to time factor suggested to cancel the document and perform GR again.

Didn't find exact reason why this happened ! will look to create a same case in Quality !

Thank you !

[former_member192897]

Just check in J_1IGRXREF table by passing Excise invoice number & year and you see two entries each with half of the excise duties.

This happens when system updates material document not in database into the table J_1IGRXREF. Mat doc number is generated before saving GR and update terminations results in such issues.

To avoid similar issues in future, you can use the exit  : J_1I7_MIGO_SAVE to put in validations as per your requirements.

[Former Member]

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