MRP Indicator not ticked at the time of MIGO

[Former Member]

Dear MM Gurus,

At the time of goods receipt user forget to check mark MRP indicator and post the document and because of this there is problem in CENVAT.

Please provide the solution how to resolve or adjust this CENVAT differences.

Regards,

Irfan

[binoy_vargis1]

If there is only Excise difference then you can adjust it through Manual Excise JV J1IH. If there is difference in Inventory value also then you have to cancel the MIGO. capture and post cenvat. After this you can do MIGO again with MRP indicator.

Regards

Binoy

[Former Member]

Dear Binoy,

Material is consumed, how we can cancel the MIGO. Please suggest me.

Regards,

Irfan

[former_member192897]

Had the user changed the Excise duties and Base Value during GRN? Is your GRN accounting entry correct?

If your Material document accounting document correct and your Excise entry at Part2 is correct. Then, you can use the Material / GL account and make the adjustments accordingly in MIRO.

You always have the option of Excise adjustment through J1IH if the Material is already consumed.

[binoy_vargis1]

If materials already consumed the only option left is through J1IH-Additional Excise if credit has been underbooked.If Excise credit has been overbooked then you can use J1IH-other adjustments or J1IS if credit utilisation has already happened.

Regards

Binoy

[rajeshsoni12]

Irfan,

In your scenario either you have reverse excise and re post GRN with MRP indicator other wise  pass JV.

[Former Member]

Problem resolved by J1IH (Adjusment)