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Mismatch Between MIGO Excise invoice and MIRO CST AED value

Hi Expects,

I am creating Inbound delivery in VL31N.

Also am in-warding the material using MIGO screen with Capture and post Excise Invoice.

automatically it is flowing the below values 

Base Value  : 73,640.00

BED            : 9,205.00

AED            : 3,313.80

We have option to edit those values. So i am changing the values

because original BED and AED is different from vendor invoice

Base Value  : 73,640.00

BED            : 7203.77

AED            : 2608.29

When i checking in J1iex Tcode


Base Value  : 73,640.00

BED            : 7203.77

AED            : 2608.29


And


Total  83452.06


2 % CST value is 1,669.04


Its showing in J1IEX correctly


Problem is


When i am doing the MIRO


Vendor account = 85,133.61-

GRIRModule      = 75,309.04

Price Differences Material  = 12.51

Cenvat Clearing Account (BED) = 7,203.77

Cenvat Clearing Account (AED) = 2,608.29

Why this price difference is coming?

I debugged the program

The pricing procedure calculating once again AED value

Base Value  : 73,640.00

BED            : 7,203.77

AED            : 3,313.80



Its calculating the CST value 1681.55


After that program replacing the MIGO AED value 2,608.29.

So the CST price difference is coming

=   1681.52 - 1669.55

= 12.51

This is wrong.

CST should calculate the MIGO AED as it.

In this case price difference should come ZERO.

Please help as to solve the issue

Thanks & Regards

karthikeyan K






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