Dear Experts,
Need your valueable input as I am stuck in with Excise Issue during posting MIRO transaction. I have created the tax code V8 = ED Nil + VAT 4.2%.
As per the tax code description Ed should be nil and vAt will be 4.2% credit.
The problem is when the user is posting MIGO, he is manually posting the Excise Value (Eg: Rs 200 ED ) in BED column and posting the MIGO entry, Here the Excise is getting posting correctly. Till migo everything is showing fine.
However, when I am doing MIRO entry, system is not showing any line items for Cenvat clearing account, but VAT is coming fine.
Now the question is is this possible is SAP to capture the Excise manually in MIGO even though the Excide condition is not maintained.
If it is possible, can you please guide me if I m missing any configuration.
We are not able to post MIRO entry bcoz of this iissue. Please guide me to resolve this issue.
Thanks in Advance for the input.
REgards:
Jamshed