Capture Excise invoice in MIGO

Hi
i want to know where in the MIGO tab, i can put the option capture excise invoice, capture and post excise invoivce and no excise etc. pls tell me
regards
B Shar

if ur material is maintained in J1ID, then while doing migo an excise invoice tab will appear at header.
there u have to enter the excise invoice number and excise invoice date.
then check and save the migo.
now use J1IEX.here in the first tab u will found the options like display,cancel,capture,post option.
in the next tab u will choose vendor excise and in the next tab u have to enter the excise invoice number u have previously entered in migo.
rgards,
indranil

Similar Messages

  • Capture excise invoice at MIGO

    Hi,
    I want to capture excise invoice at MIGO.
    In migo i am selecting only refer excise invoice & entering excise invoice No & date.
    But i am getting error message as Excise Invoice ####  of Vendor ####  does not exist for Reference.
    Supriya.

    Hi,
    In the drop down list i am getting only 'only refer excise invoice', 'part1 only', 'no excise entry'.
    i am not getting 'capture excise invoice'.
    Supriya.

  • Settings for capture excise invoice in MIGO and other settings

    Hi,
      For excise invoice capture and post procedure which we are following is as follow
    1 : For Local Excise invoice
         After receving goods from Vendor  first we are Doing J1IEX Part 1,  Capture excise invoice  after saving this we are getting part 1 number,  then we are making GR with MB01 ref. to part 1 number , then qyuality inspection then updating material in Unrestricted stock from quality  afetr that we are doing J1IEX  poat  PART 2  here we are getting part 2 number  then invoice verification,
    2 : For import PO
          First MIRO for custom delivery cost we are getting MIRO number,  then J1IEX part 1 ref. to MIRO number and year  then MB01, ref. to part 1 of J1IEX then quality quality to store then J1IEX Part 2 then MIRO for vendor.
    now in many thread i read about capture invoice in MIGO   so i want to know the detail settings which required to be made so that we can perform our ruoutin in short time.
    regards,
      zafar

    hi
    >is there will be any effect in our existing procedure We want to follow both for some time , after that we will do only in MIGO,
    yes u can use both simultniously
    but in MIGO if u capture,  the step of updation J1i5 will be ommited (it will take palce automatically)
    like currently ur doing capture >update >post
    in migo only capture and then post
    >second think is that now while posting the capture excise invoice in J1IEX we rae entering part 1 number, so can we do woth >this while capturing it thorugh migo or we have to post with vendor excise invoice number only.
    You can do capture and post simultaniously in migo only
    the separate transaction is given as persons or users  may be diffrent for GR and excise
    if the same user want to do the GR and cap and posting then yes he can
    for capture and posting u also have to tick Post Excise Invoice Captured in MIGO in excise grp settings
    regards
    kunal

  • Capturing excise invoice after MIGO

    Hi All,
    How can we capture and post excise invoice when GR already done for the PO., (material missed in J1ID and no condition records maintained while raising the PO), I have done the following, but I am unable to post part2:
    1) Maintained the material in J1ID
    2) Maintained the excise condition records
    3) Captured the Excise invoice(J1IEX) with reference to GR document
    4) Tried to post the Excise invoice thru J1IEX, but getting message"No Part I exists for availing credit in excise invoice"
    Your prompt response is highly appreciated
    Regards,
    Sattuj

    Hi
    You have captured excise invoice w.r.t GR document. But at time of MIGO, you should select "part 1 entry only" in excise tab and thus create a GR document. At this time, part 1 entry would be made. Then you can capture and post excise invoice with ref to GR document.
    Please note that without part 1 entry, part2 (posting of excise invoice) is not allowed legally and SAPically.

  • How to remove the Option "Only Refer Excise Invoice "from MIGO

    Hello,
    We are using the ECC 6.0. while suppose material is excisable then there are Four options will come in MIGO --Excise Invoice tab
    1)Only Cature Excise Invoice
    2)Only Refer excise Invoice
    3)Only Part1
    4)No excise Entry
    As per my client requirement then only need two options in MIGO.
    1)Only Part1
    2)No excise Entry
    Bcz they want to Capture and Post excise Invoice in J1IEX only...
    I have tried from Tax on goods movementIndia-Basic settings--Excise Grp settings..... Here in MIGO settings  we can remove the Click from "EI Capture"....Then we will not find the Capture excise Invoice in MIGO. Next How to remove the "Only refer Excise Invoice from MIGO..
    Regards
    sapman

    Hi,
    You can capture Excise Invoice w.r.t. PO in J1IEX and then refer it during MIGO (Note: - You are not capturing Excise Invoice again, only referring it) and then Post it in J1IEX.
    And in case of Stock Transport Orders, you need to refer the Excise Invoice No at the time of GR in receiving plant which is posted in the Supplying Plant (via J1IIN) so that system will copy all the duties same as of that invoice and user need not to do any manual intervention.
    Also in case of Imports, first you capture Bill of Entry w.r.t. PO in J1IEX and then refer it during MIGO and finally post it in J1IEX.

  • Error during capturing of Excise Invoice during Migo

    Dear All,
    When I trying to capture the Excise Invoice during Migo , the movement I enter the vendor's Excise Invoice ,system gives me the error , *****excise no dated **** does not exist for this *** vendor for reference.
    Please help , where I am lacking.
    Quick Reply would be appreatiated and rewardable.
    Thanks
    Edited by: Chhabra Nitin on Jul 4, 2009 9:07 PM

    Hello Nitin,
    In your MIGO - Header Excise details tab, make sure that you have selected capture excise invoice. Now it is 'Refer excise invoice' and hence this message comes.
    'Refer excise invoice 'is used when you have already captured an excise invoice and doing a goods inward referring the same invoice captured before. (Multiple GR against single EI)
    Also to capture the excise invoice in MIGO, make sure that the 'capture EI at MIGO' is ticked for the excise group in SPRO - LO Gen - Tax on  goods movement - India - basic Settings - define Excise groups.
    Regards

  • Capture of excise invoice in MIGO for depot

    Hi,
            We have one depot plant as per regular process we do the GR with MB01  and then J1IG  for capturing of excise duty which update the RG23D entry,  now i want to know  what is the difference  if we do this in MIGO  so that both this can be done in same transaction I try in development server by first selecting the check box for capture excise invocie in MIGO   for the depot plant then made one entry in MIGO  but found that the field SHIPFROM in table J_1IRG23D  is coming blank when done with MIGO  so is there any differecne in thos two J1IG and MIGO create RG23D entry  aslo the vendor from which we are purchasing the material is also a trader who is passing the excise duties which they paid  and the same amount we have to split in MIGO  but I have not found the MRP indicator in excise ->misc. tab in MIGO.
    regads,
    zafar

    Hi,
      Can you help on this,  I am not getting the MRP indicator in MIGO  for the material,  what settings are required for this   the J1ID  the vendor is selected as first stage dealer.
    regards,
    zafar

  • GR item reversal created problem to capture excise invoice

    Dear All,
                GR posted for 2 item with 2 different PO#. Due to price changes second item reversed for the GR and the first item remain in the same GR. While capturing excise invoice by J1IEX for the GR the system  shows Document xxxxxxxxx does not contain any selectable items. IR has done for the GR and Payment also made for the same. So we can not reverse the GR. Kindly let me know the possibilities to capture excise invoice for the first item mentioned above.
    Thanks...

    Dear Arun R,
    You Kindly go to the following path and maintain your movement type over their and do the MIGO.I am very sure at the time ot migo excise tab will come for part-1 updation and subsequently you capture part-2 on J1IEX.
    SPRO->LG->Tax on Goods Movemet->India->Business Transactions->Incoming Excise Invoice->Specify which movement type involve excise Invoices.
    Hope this will help you out.
    Regards
    AKS

  • Error during Capture Excise invoice.

    Hi All,
    I am getting the below error message while capturing the Excise Invoice w.r.t. Material Document for which Part-1 entries are done in MIGO.
    " Document 5000012864   does not contain any selectable items
    Message no. M7064".
    Pl. suggest.
    Regards,
    Varma

    Hi All,
    I am getting the below error message while capturing the Excise Invoice w.r.t. Material Document for which Part-1 entries are done in MIGO.
    " Document 5000012864 does not contain any selectable items
    Message no. M7064".
    Pl. suggest.
    Regards,
    Varma
    As you have done Part-1 entries are done in MIGO.By capturing excise invoice we only post part-1 entries .Therefore u can not capture the excise invoice/Part 1 entries multiple times for the same materila document.
    As u have already captures the excise invoice u can only change/post/cancel the excise invoice.
    Regards,
    Satpal

  • J1IEX capture excise invoice error.

    what i had done was;
    1st - create an import PO and my pricing procedure used was SAP CIN standard JIMPOR.
    2nd - PO created under 12345, i proceed to MIRO to post the invoice under 11111. *note that GR was not being done at this point.
    3rd - next i proceed to J1IEX to capture excise invoice, i entered the PO number and a small popup screen appeared asking for commercial inv no, i key in the invoice no 11111 and year 2011.
    and i encountered the error message Document 12345 does not contain any selectable items.
    why is that so?
    what i understand that JIMPOR is CIN pricing procedure and it contain JCD1 condition type which is a valid condition type for it to be captured in J1IEX. pls help!.
    thank you.
    Note : Please search forum before posting,there are lot of resources(search forums,sap help documentation,articles,wiki etc.,) available.If you have any specific queries please post it here.
    Follow forum rules before posting.
    Edited by: Jeyakanthan A on Jul 21, 2011 12:00 PM

    hii,
       still i feel that this issue is related to number ranges. have u checked  to give there ur Invoice Number.
    u can  try sm more thing ...........
    like:-
    For Import Purchase Order first you should settle the delivery costs in MIRO.
    also check sm threads which can give some ideas:
    Excise capture during MIGO for domestic purchase
    Not able to capture excise invoice for import PO
    imports
    hope it will be helpful.
    thanks
    nisha

  • Capture Excise Invoice

    Hello All,
    I am facing one problem. I did MIGO with Only refer excise invoice. Now what are the steps for capturing & posting the excise.
    I am aware about J1iex but is there any other procedure?

    Hi Shailesh,
    Here is your Solution
    If you are refering excise invoice at the time of doing MIGO.Following are the steps
    1. first of all you capture excise invoice in J1iEx.Here you select capture excise invoice mention any excise invoice no here and save it.
    2. Now in MIGO select refer excise invoice and enter excise invoice no against which you had captured the excise invoice in J1iex. Then post it.
    This is the exact method if you are using refer excise invoice option in MIGO
    Regards
    Vivek Sharma
    -- Reward If helpful !!

  • Capture excise invoice for GR without PO

    Hi,
    I am trying to capture the Excise Invoice for a material without PO.
    All J1ID entries are maintained for Material, Chapter ID, Vendor, plant etc.
    The procedure followed is below:
    1. Received the material with Mvt Type 503 Q through MIGO > Goods Recipts > Other. Excise Invoice tab is maintained as 'No Excise' while doing receipt.
    2. Posted Part-1 using T-Code : J1I5.
    When I am trying to Capture Vendor Excise using T-Code J1IEX > Capture Excise Invoice > Good Receipt (R05) and enter the Material Document Number (created by step 1), system is giving an error
    "Document xxxxx xxxxx   does not contain any selectable items"
    Did I follow the correct procedure ? Is there any other method for capturing this entries ? Am I missing any configs or master data maintenance ?
    Please give your valuable suggestions
    regards
    Arun.

    Dear Arun R,
    You Kindly go to the following path and maintain your movement type over their and do the MIGO.I am very sure at the time ot migo excise tab will come for part-1 updation and subsequently you capture part-2 on J1IEX.
    SPRO->LG->Tax on Goods Movemet->India->Business Transactions->Incoming Excise Invoice->Specify which movement type involve excise Invoices.
    Hope this will help you out.
    Regards
    AKS

  • Excise Invoice in Import Scenario. Is it required to capture Excise Invoice

    In Import Scenario, Do i need to capture excise invoice when doing MIGO after MIRO for Custom Vendor? In my openion, There should not be any excise invoice caputured in system as we are paying custom duties , excise is not applicable. Kindly clear my doubt. If excise should be captured than on what amount excise will be calculated?

    Hi ,
    The import process involves....
    Clearing Customs duty MIRO-GR for import goods MIGO against the Invoice reciept-Capture the Import duties through J1IEX_Capture against the MIGO document-Final payment to main vendor through MIRO.....
    Your eligible to take credit on CVD, Cess on CVD ,Secondary Cess on CVD and AED.
    Regards,
    Patil

  • Excise invoice  in  MIGO

    Hi GURU'S
         whe i am doing migo ,
               in  excise invoice tab when i select Capture and post Excise invoice , and tick on MRP Indicator  (, for dealer scenario )
    Excise Item   tab is not comming at item level  in migo ,  can you plz guide me how to bring it there
    thanks &  Regards
    Neha
    Edited by: Csaba Szommer on Feb 4, 2012 8:47 PM

    Hi, Posted same thread twice, avoid duplication,
    [Excise invoice in MIGO|Excise invoice  in  MIGO;

  • J1IEX - Capture Excise Invoice without Purchase order.

    Dear Gurus,
    when I am trying to capture Excise invoice through T-code J1IEX without PO (EWPO), I need to enter the material document (MIGO) No. but when I enter this is the error what I am facing.
    Error: The Document XXXXXXXXXX does not contain any selected items.
    What are the steps to be followed. (I have specified all the excise accounts perexcise transactions and also I have specified G/L accounts per excise transaction)
    Please guide me through this.
    Thanks & Regards!!

    Dear Gurus,
    Thanks for the replies.
    but the problem isnt solved yet
    1. I am not using movement type 501 for GRN and I am using 101 movement type.
    2. Even after updating the Part - I Register after using J1I5, when I enter the material document its not accepting.
    Please any more suggestions?
    How di I go ahed throuh this?
    Thanks & Regards

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