Dealer: MIRO Posting Excise Duties not Displaying

[appasaheb_nagargoje]

Hello Expert,

Dealer Scenario

Purchase Order Created with  GR-Bsd IV in invoice tab and Zerot Input tax.

MIGO: Goods Reciept with MRP Indicator and manual Excise Duties as per Challan.

J1IEX: Part2 Posted.

MIRO: Base Amount changed manually, same tax code from PO.

          Simulated no Excise Duties Diplaying.

Table Checked: J_1IGRXREF  Entry found.

SAP Note: 0001104456 Use of MRP indicator for capturing excise duties from dealer

SAP Note Status is Can not be implemented.

Please Help.

What will be the reason????

Regards,

Ajay

[appasaheb_nagargoje]

Waiting for reply.

[Former Member]

Hi,

IMG--> Logistics general --> Tax on goods movements-->India --> Basic setting -->determination of excise duty--> condition based excise determination--> classify condition type

for your Tax procedure (say ZTAXINN) maintain two entries for Ecess one for percentage and one for set off (just like JMOP and JMX1 for BED)

Regards

shiva

[appasaheb_nagargoje]

As per above discussion.

everything there but no Excise duties display in MIRO

[former_member192897]

Are you doing the trader procurement process for the first time? I dont see any mistake in the configuration part atleast in the screenshots you provided.

[former_member192897]

What is the tax procedure you are using?

Have you checked the Part2 table entries? Are they updated properly with the correct figures?

Check tables J_1IPART2, J_1IGRXREF and J_1IEXCDTL whether updates with correct quantities and duties or not.

Also check the pricing procedure triggered in the Purchase order. This should be Domestic Pricing procedure and not Import Pricing procedure.

[appasaheb_nagargoje]

Thanks for your reply.

Tax procedure: TAXINN

All tables are updated.

But MIRO is not displaying Excise duties.??

Please help.

Ajay

[former_member192897]

Can you check the pricing procedure triggered in the Purchase order and confirm.

[appasaheb_nagargoje]

Yes, its correctly triggering in Purchase Order.

for manufacturer its working fine.

[former_member192897]

What is the pricing procedure triggered in PO. Imports or Domestic?

[appasaheb_nagargoje]

Domestic.

[former_member192897]

Can you share the screenshots of Excise item tab from MIGO & MIRO transactions.

[appasaheb_nagargoje]

Ref. MIGO

[former_member192897]

It is observed that you are choosing the Delivery note option in MIRO instead of Purchase order. Could you select the Purchase order option and check once again.

[appasaheb_nagargoje]

Its already Check with PO.

same issue.

[former_member192897]

Ask your programmer to debug the MIRO using the following FM

J_1I4_GET_ACTUAL_DUTY_IN_LIV

Please also check whether you have maintained the Condition records for JMX1, JEX1, JHX1, JMOP, JEC1 & JSEP with 100%, 100%, 100%, 0%, 0%, & 0% respectively.

If you didnt maintain the condition records in FV11 with Zero rate for BED, ECS and SECS duties will not appear in MIRO. Just check once again.

[binoy_vargis1]

Hi,

Check if this document is useful for your issue.

Regards

Binoy

[appasaheb_nagargoje]

Hello Mr. Ashok,

We had debug system.

It showing the Excise duties while debugging. but ubable to rectify the exact issue.

Please Help.

Ajay..

[former_member192897]

Have you maintained the conditions records for the said condition types? could you share your PO taxes Screenshot.

[appasaheb_nagargoje]

[former_member192897]

which version of SAP you are into now?

[appasaheb_nagargoje]

SAP ECC 6.0