System not capturing Cenvat Amount during MIRO simulation

[Former Member]

HI , FICO/MM EXpert,

I am doing the simulation of vendor invoice through MIRO in fiscal year 2014 but system is not capturing cenvat amount in MIRO document.

I have created the following document as given below :

01. MIGO  (GRN Document) having posting date 02/04/2014 & Document date 22/03/2014 & Excise Invoice date 22/03/2014. And capture Excise amount in MRN & Part-I is posted.

02.Part -2 is posted through T.Code J1IEX   ( Incoming Excise Invoice) having posting date 02/04/2014 & Excise Invoice date 22/03/2014.

03. If  we try to post vendor invoice through MIRO with ref. of  Delivery Note/GRN with posting date 02/04/2014 & Document date 22/03/2014 (Bill Date) , then system is not capturing the excise/Cenvat amount during miro simulation.

Pls. help me to resolve this issue.

[former_member190537 · Accepted solution]

Hello

As you said

MIGO Posted  on 02.04.2014   system updated correct date in MSEG and MKPF

Excise invoice Posted on date 22.03.2014  ( MARCH)  ( may be system update excise year 2013), check Excise Invoice Number, Excise Invoice Date and Excise Year should match in both tables J_1IGRXREF as well J_1IEXCDTL.

because of these year difference , system is not showing Excise entries in MIRO simulation.

And Please check as Bijay said Tax code entered correct in MIRO.

Thanks and Regards

Mahesh Naik

[Former Member · Accepted solution]

Dear Mahesh,

Very Very Thanks for Reply !!

I checked both table header (J_1IGRXREF ) & Details ( J_1IEXCDTL) and found that excise year in table J_1IEXCDTL  is 2014 &  in table J_1IEXCDTL is 2013.

Now , can I change the excise year as 2013 in table J_1IGRXREF ?

Pls. give your advice.

Regards,

Vijay Kr. Mishra

[BijayKumarBarik]

Hi,

During MIRO for a PO, you need use proper tax code( the tax code which  is available in your PO),select check box of calculate tax ,simulate & post the document after checking correct accounting entries.

Regards,

Biju K

[Former Member]

Hello Vijay ,

Check that all relevant condition record is mentnained properly in FV11

Regards

Gaurav Maheshwari

[Former Member]

Dear Gaurav,

All condition records are maintained correctly in FV11 against tax code.

The same tax code is capturing the excise/cenvat amount if Miro is simulated with excise document date 02.04.2014.

For your kind information.

Regards,

Vijay Kr. Mishra