ADC for Domestic Purchase not flowing in MIRO for particular MIGO Document

[amit_chavre]

Hello Experts,

We've a scenario in which we pay ADC to domestic vendor. The procedure we follow is as below:

1. Condition record for JAOP with 0% rate maintained in FV12.

2. PO created with JMOP 10%, 2% ECS, 1% SECS & 4% VAT.

3. During MIGO (also excise invoice capture), AED value is maintained

4. After J1IEX, at the time of MIRO this ADC along with other duties flows in simulation

Now in my case, there are number of GR documents for which MIRO is performed, but for particular GR, ADC is not flowing in MIRO and also excise duty is incorrect, it's not flowing from GR.

So what is the probable solution for this, I've already checked MIGO & excise invoice documents & found to be ok.

Thanks in advance

Amit

[former_member824495 · Accepted solution]

Hi,

Have you maintained material price including AED price??

If yes then check whether you have maintained JAX1-100% or not?

I think this should be treated as a dealer purchase as you are maintaining 0% amount for JAOP.

Regards,

Piyush

[amit_chavre · Accepted solution]

Hi,

Thanks for quick reply. We are maintaining JAOP with 0% & entering value in MIGO excise item. The PO has GR & MIRO done for different deliveries for which ADC is coming correctly. This issue is coming for the latest GR done. So how to overcome this?

Thanks

Amit

[former_member824495 · Accepted solution]

First off all, check whether you had maintained JAX1-100% in PO or not?

Then in MIGO, while maintaining AED amount, have you reduced that amount from excise base amount??

Regards,

Piyush

[amit_chavre · Accepted solution]

Hi Piyush,

The issue was resolved, as mentioned by you I've checked condition record & found that it was flagged for deletion.Thanks for valuable input.

Regards

Amit