Change description of the Excise item tab in MIGO
Hi,
We have upgraded R3 4.7 to ECC 6.0 now we required in MIGO transaction Excise Item tab Indicator for Material type we need to change the description of this as RAW MATERIAL to INPUT MATERIAL and Consumable to Capital Goods which is in R3 4.7
Please suggest me any config.
Thanks
Shital D
Hi,
The above material type showing in MIGO screen, as you already declared the material under which material category in J1ID & so then value flowing.
You can not change here & you have few options to declared the material under which material categories.
You can keep all raw material as raw material & Consumable as asset.
But if your business needed very much, Just have a discuss with ABAPer for your requirement.
Regards,
Biju K
Similar Messages
-
Cancelling the GR the excise item tab is not coming after flagging the OK
Hi SAP Experts,
there is one subcon PO for excisable material for depot, after its GR it have been posted from j1iex.
Now there is a requirement to cancel the excise posting for which first of all its GRN should be cancel.
But while cancelling the GR the excise item tab is not coming after flagging the OK.
This problem is there only for the depot, for other plant Im able to cancel for subcon PO.
Thanks & Regards,
Anisha Sinhastill not cleared
-
New Tab is replacing the Excise Invoice tab on MIGO Header
Hi All,
I have Added new tab in MIGO Header,it is working fine, if i am doing MIGO for Excisable PO , then Excise Details tab is not appearing In my MIGO header (New Tab is replacing the Excise Detils Tab) and at my item level Exise item tab is dispaying.
I have Used BADI : MB_MIGO_BADI
At PBO_HEADER,
data: gf_class_id type migo_class_id.
gf_class_id = 'MIGO_BADI_IMPLEMENTATION_CIN'.
E_CPROG = 'ZMIGO_VENDTAB'.
E_DYNNR = '0001'.
E_HEADING = 'Vendor Details'.
Please help me.Hello
Refer to below Code.
METHOD IF_EX_MB_MIGO_BADI~PBO_HEADER.
CHECK I_CLASS_ID = GF_CLASS_ID.
IF MIGO_HTAB = 'GR'.
IF G_NO_INPUT IS INITIAL.
E_CPROG = 'SAPLZMIGBADI'.
E_DYNNR = '9000'. "External fields: Input
E_HEADING = 'EXTRA GR'(001).
ELSE.
E_CPROG = 'SAPLZMIGBADI'.
E_DYNNR = '9000'. "External fields: Input
E_HEADING = 'EXTRA GR'(001).
ENDIF.
ENDIF.
IF MIGO_HTAB = 'GI'.
IF G_NO_INPUT IS INITIAL.
E_CPROG = 'SAPLZGDRCV'.
E_DYNNR = '9000'. "External fields: Input
E_HEADING = 'EXTRA GI'(002).
ELSE.
E_CPROG = 'SAPLZGDRCV'.
E_DYNNR = '9000'. "External fields: Input
E_HEADING = 'EXTRA GI'(002).
ENDIF.
ENDIF.
IF MIGO_HTAB = 'GR'.
CALL FUNCTION 'ZMIGO_BADI_PUT_HEADER'
EXPORTING
IS_MIGO_BADI_HEADER_FIELDS = GS_EXDATA_HEADER.
ENDIF.
IF MIGO_HTAB = 'GI'.
CALL FUNCTION 'ZMIGO_BADI_PUT_HEADER_GI'
EXPORTING
IS_MIGO_BADI_HEADER_FIELDS = GS_EXDATA_HEADER.
ENDIF.
ENDMETHOD.
Abhinav Singh -
Excise Item tab in Material Document
Dear Gurus,
How to make the Excise Item tab viewable for while Displaying the material document
Thanks in advanceEven I am also facing same probelm that is when we are processing the MIGO I get the Excise tab but when I display the same document system is not displaying excise tab. for this I am alternatively checking part II in J1IEX transaction. I thing by applying this note it should show the excise tab.
Vinay:If you have applied this patch please let us know the result
If there is any more inputs please provide
Thanks
Dhananjaya
Edited by: Dhananjayappa E on Jan 13, 2009 5:04 PM -
UserExit/Badi to get Excise Item Details For MIGO Transaction
Hi Experts ,
I want to do a validation for chapter id of Material that is undrer Excise item tab in migo .
Can anyone tell me any userexit or Badi name for that?
Waiting for your replySOLVED
-
Change description of excise item tab Raw material to Input material
Hi,
We have upgraded R3 4.7 to ECC 6.0 now we required in MIGO transaction Excise Item tab Indicator for Material type we need to change the description of this as RAW MATERIAL to INPUT MATERIAL and Consumable to Capital Goods which is in R3 4.7
Please suggest me any config.
Thanks
Shital DHi,
The above material type showing in MIGO screen, as you already declared the material under which material category in J1ID & so then value flowing.
You can not change here & you have few options to declared the material under which material categories.
You can keep all raw material as raw material & Consumable as asset.
But if your business needed very much, Just have a discuss with ABAPer for your requirement.
Regards,
Biju K -
CIN - BED, AED & SED for the excise item is ZERO
DEAR ALL,
I am testing the CIN scanario with tax procedure TAXINJ.
While making GRN at excise invoice tab message is coming " BED, AED and SED for the excise item is zero" adn no any values for BED, AED and SED are flowing,
Value for BED is maintained in J1ID for the chapter ID. Also Tax code is created with JMO1 - IN: A/P BED deductible and value mainatained is 14 %.
PLease confirm me where I amd doing wrong ? Also please tell in TAXINJ on what paramaters the excise flows and shows the values while GRN OR whil posting a excise invoice ?
Regards,
RakeshDear ALL,
Below are the steps / settings I have done,
01. Copied TAXINJ to create tax procedure say ZAXINJ and assigned to country IN.
- Please confirm what needs to be AltCty & AltCBV for JMO1, JMOD, JMOP ?
02. Excise defaults maintained as per TAXINJ for ZAXINJ.
03. Acces sequenece maintained for JMO1, JMOP, JMOD is MWST - Tax code.
04. Then created Tax code say T1 - and % maintained as below
JMO1 - 100 %
JMOP - 100 %\
05. J1ID - maintained for vendor, plant, material etc.
05. Excise rate maintained in J1ID for chapter ID as 14 %.
06. Chapter ID maintained in material master.
07. PO created for the material with tax code T1 for the said vendor.
Still while GRN message comes "BED, AED & SED for the excise item is ZERO" and BED is not getting populated for BED.
Please confirm where I went.
Waiting eagerly for the valuabale inputs..
Regards,
Rakesh -
Restrict the user should not allow to select No Excise entry tab in MIGO
Hi
how to restrict the user should not allow to select No Excise entry tab in MIGO
if the material Excisable user can bale to select the No Excise entry tab in MIGO . my requirement .... if the Pop come Please enter Excise Invoice number and Excise Invoice Date user should not change the No Excise how to restrict pls advise me
@sakhiThese are the options provided by SAP keeping in mind Indian Scenario. Sometimes, vendor forget to send excise invoice copy with the material, in such case, you can select 'Only Part I'.
Even if you have maintain vendor excise details & material excise details (By mistake) in J1ID, system will throw an error message, excise invoice value is zero. In such case, we can select option 'No excise entry'.
Your requirement can't be fulfilled in standard way. Even if you go for any Z- developement, you will lose the option. -
BEDRATE field in Excise item , Excise duty tab in migo
Hi,
How the field BED rate is filled in Excise item , Excise duty tab in migo
I have JMOP= 10%, but it is showing 100, why??thanks for reply,
I have taken the screens from PRD server, -
Excise Item TAB not showing in MIRO
Hi Expert,
While doing Miro, Excise Item Tab not showing we have check the details Like Tax code, Chapter ID, and excise rate Material.
Kindly help me ,
Thanks
PranavHi,
Please go to transaction code MIGO and check whether excise tax exists or not ? if yes, please click on and click on Miscellaneous tab
In case it is shown as In process we would not able to see excise details in MIRO.
Hope, this solves your issue else revert.
Regards,
Tejas -
BED, AED and SED for the excise item is zero
Dear ALL,
I am working on IMPORT MATERIAL GOODS RECEIPT,
While doing MIGO in excise item tab BED, AED, SED values are visible and material document is generated, but while posting PART1 ENTRIES through J1IEX System is throwing error" BED, AED and SED for the excise item is zero" and the excise values are not flowing in to PART1,
IN J1IEX PART1 Entries
1.IN DUTY RATE TAB all the entries like BED, AED, SED are zero,
2. IN DUTY VALUES TAB all entries are zero
ERROR MESSAGE NO 4F122
Please suggest
ARABBASDear,
Please check this,
[Excise;
[BED Value not defaulted in GR;
Sandip -
Assets instead of Raw material at Excise item tab
Hi,
While Poting GR for assets (and capturing&posting Excise inv.along with GR), system showing <b>raw material</b> type at excise item tab at detail data. How to get Assets instead of Raw material?
Regards,
SattujHI,
If you have ordered an Asset against a materaial master (with account assignment A), then check the material master type if it is Raw Material.
Check the Excise Entries, if there is entry for 50% hold of Excise credit, then system is posting the GRN against asset only.
Regards,
Prashant Kolhatkar -
Change mode of the excise invoice is showing zero excise values
H ifriends,
The change mode of the excise invoice is showing zero excise values.....and the same is reflected in the ARE1
While creating the excise invoice,its showing BEd/Ed and Shed and after saving,if i check the doc the values are shown aero...
Thanks
Sasis
-
BED, AED and SED for the excise item is zero,Message no. 4F122
Hi,
While doing GR system issuing msg " BED,AED and SED for the excise item is zero.Message no. 4F122,
Chapter ID,mat chapter ID Comb,Cenvat determ,Vendor excise ,excise tax rate Maitained properly and cross verified twise.
We are using TAXINJ procedure. Tax code maintaied and % maintained for Tax code.
Any bady point out what exaclty CIN config missed out? why PO tax value are not flowing in MIGO.
After manully putting value in MIGO also excise invoice (Capture excise invoice ) is not getting created. i am not able to view in J1IEX.
Regards,
AnilHi anil kumar,
I think you have maintained the any of these Excise details.
Maintain
>Chapter ID
>Material & Chater ID Combination
>Assesable Value
>Cenvat Determination
>Vendor Excise Details ( Check the Excise Indicator) as 1
>Check the tax code assigned
Please maintain and let me know.
Thanks,
Swamy H P -
When I go into my mail and select the sent item tab it boots be out. Without letting me view my sent email
Another easy thing to try is to quit the mail app completely and restart the iPad.
Go to the home screen first by tapping the home button. Double tap the home button and the task bar will appear with all of your recent/open apps displayed at the bottom. Tap and hold down on any app icon until it begins to wiggle. Tap the minus sign in the upper left corner of the app that you want to close. Tap the home button or anywhere above the task bar. Restart the iPad.
Restart the iPad by holding down on the sleep button until the red slider appears and then slide to shut off. To power up hold the sleep button until the Apple logo appears and let go of the button.
Did you send an email with a large attachment by any chance?
Maybe you are looking for
-
Video and audio transmission from MacBook to TV
Since I really get mixed up with various posts about connecting MacBooks to a TV set I would love to get simple answers to the following questions: How can I connect my MacBook to a TV so that I have video and audio rendering? My MacBook has a mini-D
-
Re-installed osx now iPhone see's iTunes as a "new" computer and wont sync
Help please:) I had a critical hard drive failure and had not backed up my data. After a clean install of osx on the same computer with the same hardware, I updated itunes to the latest version. (all fine so far). before the new install I had sync'd
-
I want to set up my spreadsheet to display two digits to the right of the decimal point, even if zeros, and not have to do it for each individual cell.
-
Exception thrown when trying to create MimeMessage
Hello, I was working on the tutorial for sending SMTP messages using the JavaMail API. I set up the Session using Properties fine, but I begin throwing exceptions when trying to construct a new MimeMessage. Properties props = System.getProperties();
-
Is there an AppleTV issue with playback going on right now?
Having a lot of issues playing purchased itunes movies thru appleTV, says it will be ready to view in 4-5 hours, also thru airplay to appleTV and thru the computer to AppleTV, it keeps stopping and either restarting or going back to the list of movie