MIRO--CENVAT CLEARING ACCT NOT APPEARING.

[Former Member]

Hi All,

In PO ,we are maintaining only JIPC ( cst ) for a tax code, But while GR we are capturing excise( cenavtable), now while doing MIRO cenvat clearing acct is not appearing when we simulate.

Is it prerequisit to maintain excise condition in PO so that cenvat clearing acct appears while doing MIRO?

Regards,

Manish

[Former Member]

for cenvat to be claimed at the time of MIRO the pre-requisite steps are that the excise conditions should be maintained accordingly in PO, then the excise should be captured in J1IEX_C and then after GR the same should be posted in J1IEX_P. then only would this be visible at MIRO time.

The CST condition is a nomal tax condition which only specifies the tax that should be calculated at the time of MIRO and a seperate entry for tax should be visible to you already in MIRo.

reward if helpful

[Former Member]

Hi cahru,

thanks for detail explanation,

When I am making PO , we are not aware of what taxes will be applicable other than CST, so we are maintaining the same.but while GR or J1IEX we know what actully taxes are to be paid,here we capture excise,now we want this to appear in MIRO while clearing, is it possible?? & how?

Thanks,

Manish

[Former Member]

you need to maintain the excise conditions in the PO. What you can do is maintain the values eg. BED 16% and if you have different percentages or values of excise for different materials. Then the t.code FV11 allows you to maintain your condition on the basis of material, material plant and other combinations.

If this does not help then one more suggestion is to maintain a certain condition and percentage in the PO, and when you do the J1IEX capture you can manually go and change the values in the Excise Value tab. Try this and see what entries are passed after J1IEX posting. But this method would require manual intervention, i mean the value will ahve to be changed each time while capturing. and a mistake may cause problems.

[Former Member]

Hello,

If you are not maintained excise condition in PO and you have only maintained CST condition , how it will appear in MIRO.

Can you please tell me what taxation do you want? It is dealer case?

Pls revert back

Regards

Kedar Kulkarni

[Former Member]

Hi kedar,

we are not aware of what taxes will be applicable at the time of GR,while doing GR we are capturing excise,now we require to display this in MIRO while clearing.

Thanks

Manish.

[Former Member]

Hi,

But you must have aware what taxes at applicablke for procurement, whether excise is applicable or not, whether supplier is dealer or not?

Conditions you have to maintain in purchase order, this is prerequisite.

Kedar