Dealer scenario Excise amount posting to PPV account

[Former Member]

Hi Experts,

We have Dealer Scenario where Cenvat is posted properly upto migo and J1iex, during Migo excise components are posted manually,(after checking the MRP indicator) but during Miro manually changed excise amounts are posted to PPV account and orginal excise amounts (as per PO) are posting to Cenvat clearing account.

My query is why manually changed excise amounts are posting to PPV account and how to rectify the same.

Thanks in Advance.

Regards,

KS

[Former Member]

HI ,

Are you using any conditon record for Excise duty in PO and the chnaging with actual then this condition work same as Planned frieght cost .

So you were accruing in Clearing account define in OBYC and at the time of posting Invoive if there is any vairance these goes to PPV  and this is Standard process.

[Former Member]

Thanks for your reply preeti, but for dealer excise scenario there will be always difference between PO and actual excise for this SAP has given MRP indicator option where it will by pass the PO amount and manual amount will be captured at the time of MIRO.

But for us its not working.

Thanks,

KS

[former_member192897]

You search for the Dealer procurement and you get number of threads and relevant SAP notes also.

Trader  / Dealer purchase includes Excise duty in PO price. When you receive the goods, you have to change the Excise base amount and manually enter the duties as per Excise invoice and tick MRP indicator.

Since you have changed the Base value in MIGO, the same amount needs to be entered in MIRO base amount else the difference goes to Material or PRD account.