Automatic triggering of excise group in MIGO
Hi,
The sceanrio is receiving goods from plant in Depot. There are two manufacturing plants supplying goods to Depot.
So depot -A is assigned with two excise groups. for ex: E1 and E2.
Migo is done in depot with reference to replenishment delivery of Plant.
Each time we need to select the excise group individaully based on the supplying plant for posting excise duties in MIGO.
IF goods are suuplied from Plant 1 then need to select the excise group from F4 E1
If goods are supplied from Plant 2 then need to select the excise group from F4 E2.
Based on the supplying plant can we default the excise group in the excise tab of MIGO.
IS there any standard settings for the same ?
Regards
hi,
U r doing MIGO in Depot always which is not changing then for what purpose u r changing the excise groups ??????
For MIGO u r putting the excise group of the recielving plant plant/depot not the suppliying plant.
regards,
sujit
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RG1@ MIGO functionality in Excise group settings in Tax on Goods movement
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Hi Guys,
Suddenly we are facing issue during exicse invoice capturing with MIGO
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AshishHi
Pls maintain the following:
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CAPE IP DR Debit RG23ECS RG 23 ECS account
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The above mentioned configurations were all ready done.Excise Invoice is getting generated when we create Billing Doc online.
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Automatic posting of excise invoice in case of deemed export
Hi All,
We have a scenario of Deemed export.
Our client want automatic posting of excise invoice at the time of billing for all scenario.
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Request you to guide in this case.
Its urgent.
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Full points will be awarded to all answers.
Kind regards,Dear Ravi
As you would be aware as for as generation of excise invoice is concerned, it is based on series group. So have you maintained a seperate series group for deemed export. If so, once again check in Default Excise Group and Series Group that you have assigned the new series group to your sales area.
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G. Lakshmipathi -
Dear Friends
we have a PO and done MIGO 103 for a Non excisible material, and no chapter id is maintained for the same in material master and GR docs, inspite of the same when we do a MIGO 105, the system is asking for Exscise invoice number and date, i mean its triggering a excise invoice tab which is not required,
please help me to solve the same
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JohnHi,
In MIGO screen, Excise Invoice tab, select No Excise Invoice. System will not ask for Excise Details.
reg
Durga
*Assign points if the info is useful -
Excise Tab in MIGO(Goods Receipt)
Hi CIN Experts,
I have created a purchase order with Excise Duty and Educational CESS.
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Cheers!!!
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You need to do the MIGO settings for excise capture,
So do this settings in SPRO
SPROLog gen-Tax on goods movement-IndiaBasic settings --Maintain excise groups,
Select the related excise group and goto details and Here at the bottom you have a option for MIGO settings, select the check boxes there, then in MIGO you will get the excise tab for entering the Excise duty & Ed cess.
Hope you understand, let me know if not clear.
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Maintain no. range for object j_1irg23d, for 2011, excise group,
Hi experts,
I m doing a depot sales process STO done, delivery done, Invoice done and excise invoice done, Now while MIGO
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PrashantHi all,
I just made a silly mistake like other no. ranges i gave the serial no. of the number range as 10 or 20 which was wrong it has to be from the start i tried putting it as 01 the no. range picked up.
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Prashant -
hi
i create po with 200rs for 10 quantity. in which 80rs bed&20 rs ed.cess is included.
while doing migo.i set mrp indicotor for that vendor,and change basic value 100rs,bed 80rs and ed cess20 rs.but system post valu of ed cess to inventory account.Bed is ggoing right.I m not maintain any conditoin record in po.
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sunilHi Sunil,
Its very simple,
Go in Logistic General --> Tax on goods movement -> India --> Business Transation --> Account determination --> Specify G/L accounts per excise Transation
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Regards
Vivek Sharma
-- Reward as you like !! -
Dear Seniors,
I have mantained all selections in J1ID..still while doing MIGO, it is telling
BED, AED and SED for the excise item is zero
Please check excise base for the item is zero !
where i am missing. kindly tell me please.
Regards,
JanaMMtry these :
1. capture the Excise invoice at MIGO, then go to Item level, Excise item tab, Maintain the Base Value, and check
2. Maintain the Condition record using FV11, for the required tax code, maintain the same tax code at PO, so that BED, ECS, HCess will flow automatically at GRN
3. Go to Logistics -Tax on goods Movement - india - Basic Settings - Determination of Excise Duty - Maintain Excise defaults - In this u maintain the condition types that u have used in the Tax procedure under BED,AED,SED, Cess etc. -
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 PMHello 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 -
Automatic creation of Excise invoice
Dear All,
Our client wants "Excise invoice" to be created automatically while saving Commercial invoice.
Kindly let me know the configuration steps for the same.
Regards,
MullairajaHi ,
you can create Automatic excise Invoice at once Commercial invoice is created ,
All you need to do is " Go to " Maintain Excise Group " in Tax on goods movement .
for your particular excise group , tick " Create EI" . By means of it, Automatic Excise invoice will get generated once you save the Billing document..
Hope this wll solve your Pbm..
With Regards
S.Siva -
To stop automatic generation of excise invoice for
Dear Experts,
I am creating Profroma Invoice just after Sales Order in export cycle. While saving the proforma invoice, system automatically generates excise invoice.
Will you please guide me how to stop the Proforma Invoice from automatic generation of excise invoice?
With regards,
Jhelum Roy.Check the excise group for the transaction.
The follow the following path in SPRO:
IMG - LG- Tax on Goods Movements-India-Basic Settings-Maintain Excise Groups
There uncheck the box EXCISE INV DURING BILLING
As, this will create Excise Invoice automatically. So, it instructs the system to automatically create an outgong excise invoice immediately you create a commercial invoice or a pro forma invoice. The system creates the excise invoice in the background.
Also, If you want to make use of this function, you must also define the default plant, excise group, and series groups in Customizing for Excise Duty, by choosing Business Transactions -> Outgoing Excise Invoices -> Maintain Default Excise Groups and Series Groups.
If that is uncheck already, create & post inv single step indicator
As, this is automatic posting for J1IS and it instructs the system to automatically verify and post excise invoices that you create using the Excise Invoices for Other Movements transaction.
Thanks & Regards
JP -
How To find Changes in Excise Group Configurations??
Dear All,
Can you please help me how to Find the Changes done at the Configuration level at Excise Groups(Log-General>>Tax on Goods Movement>>India>>Basic Settings>>Excise Groups)
I need to find the user involved in Changing the Field""Excise Invoice During Billing""(Due to this change some invoices have been created without Excise Invoice which has been rectified in later times)
Note: I already Checked in Change Logs--where system suggesting no Logs Found for the Selected Period
(I kept the Period from the Date SAP implemented at my client)
Pl Help or Is there any need to implement any OSS notes/Reports..
PhanikumarRespected Sir,
Thank you for your valuable help to my requirement.
Just I tried the way you suggested and able find the Transport requests and changes(almost 24 requests and i followed as per your Guidance sir in finding the details).
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(because at my production server they have maintained the Option of
"Changes without automatic recording,No-transports allowed in SCC4)
Is there any other way to find this?
thank you sir again for your help.
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