Base Value not changing in MIGO Excise Tab
Dear Gururs,
We are using MIGO to capture & Post Excise Invoice for our Import PO (PO type ZIMP). the problem is, when we change the qty in MIGO Qty tab, corresponding base value is not getting update in Excise tab. Please suggest a solution.
Hi,
If you are doing a MIGO for Import consignment, duties are flow from Invoice booked thru MIRO, so doutful if you can change corresponding base value in MIGO.
Regards,
Vikas
Similar Messages
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Excise base value is not changing in MIGO excise tab for Import PO scenari
Dear Gururs,
We are using MIGO to capture & Post Excise Invoice for our Import PO (PO type ZIMP). the problem is, when we change the qty in MIGO Qty tab, corresponding base value is not getting update in Excise tab. we are not creating the planned cost mIRO directly we do the GRN.
Please suggest a solution.
Thanks
ShitalHello Shital ,
You are using the India Scenario right?
The issue can be because you have not assigned a zero tax code to the line item. For India please make the tax code field in PO as mandatory so that the user does not save the PO without atleast a zero tax code.
Maintain the tax code & proceed. You will see the tab in MIGO.
Regards
Plauto -
SEcess not appearing in MIGO Excise tab
Dear all Guru,
while making GR BY MIGO n also capturing exice
but BED AND ECS value are getting filled up properly as required but not the SECess
and PO is shows proper calculation as required.
Pl suggest.
Regards,
Vimleshhi
is the field is appearing there ?or only value is not updating
field is not appearingthen
plz refer note no 926707
if the field is not updating then
go to
spro>log gen>tax on goods movemnt >basic settings>excise registration
here select ur registration and tick lible for AT1
also check
spro>log gen>tax on goods movemnt >basic settings>Determination of Excise Duty>Maintain Excise Defaults here check for field AT1 u have maintained the condition of ur 1% cess
regards
KI -
In import process,how excise base value is calculated in MIGO
Hi expert's,
In import process,how excise base value is calculated in MIGO,with what referance values get add to base value.
waiting for your valuable response,
Regards
V.rajhi,
we Tried with your following reply ! but still not finding exact value in base value .
(MATERIAL PRICE* QTY IN MIGO * EXCHANGE RATE)
thanks & regards
V.Raj -
JMIP Condition type is not Replicated from Po to MIGO excise tab
Dear Experts
I Maintained inventorized excise condition types in the Purchase order . Like JMIP, JEC2, JSEI .
while doing the GR , Excise values are not coming in the excise Tab.
Please help me.
Thanks
Reddy
Edited by: Subbas on Aug 4, 2010 2:56 PMhi
chekc following
path: spro>logistic general >tax on goods movements>india >basic settings>determination of excise duty >maintain excise defaults >
here give appripriate conditions for ur procedure as per BED cess and other
regards
kunal -
Basic Excise duty condition value is not captured in in Excise tab at GR
Dear Experts
i am facing the problem that, Basic excise duty amount is not appearing / captured in Excise tab, Goods Receipt Screen.
Please guide me on whether the problem is with Excise master data or excise configuration.Dear friend,
please check the your maintained in fv11 or not for the bed, ecess, and secess, and set offs if your using the taxinn procedure
or in case of your using the taxinj at the time for taxcode for the conditions your maintained condition values or not
and again in j1id excise rates your maintained or not check for the particular chapterid of that material
i think this will help you
Regards
Pramod -
Exicse base value not captured
Hello Gurus,
I have created an STO. Subsequently delivered, invoiced and excise invoice has been created. During GR though excise duties are appearing but its base value is not appearing. i.e. BED, ECS and HSECS are appearing correctly but its base value is 0.
How can I capture the excise base value along with all the excise duties in the GR through MIGO?
Thanks & Regards
PiyushHi,
Before GR capture the excise invoice using J1IEX. This may help you. Otherwise you will have to check the config settings.
Regards,
Vishesh -
Input Excise SHECess not showing in MIGO & Excise Invoice posting, where I made a mistake ?
1.At the Time of MIGO,In Excise Invoice tab SECess Hide in reight side of the Screen
2. At the time of J1IEX, Complete Input Excise SECess Line item is not appere in screen
Please give the solution
Regards
MaranHi,
Please check following :
1. Whether the AT1 indicator is active for Excise Registration number under CIN customizing
Path
IMG --> Logistics - General --> Tax on Goods Movements --> India --> Basic Settings --> Maintain Excise Registrations
2. Whether the AT1 condition is maintained in Maintain Excise Defaults against tax procedure
Path
IMG --> Logistics - General --> Tax on Goods Movements --> India --> Basic Settings --> Determination of Excise Duty --> Maintain Excise Defaults
3. Whether the AT1 condition is maintained in Specify Excise Accounts per Excise Transaction against excise transaction type
Path
IMG --> Logistics - General --> Tax on Goods Movements --> India --> Account Determination --> Specify Excise Accounts per Excise Transaction
4. Whether the AT1 G/L account is maintained in Specify G/L Accounts per Excise Transaction
Path
IMG --> Logistics - General --> Tax on Goods Movements --> India --> Account Determination --> Specify G/L Accounts per Excise Transaction
5. Check whether in condition for AT1 is maintained in FV11.
6. Check whether AT1 setoff percentage is maintained (this is applicable only in case you maintain setoff conditions).
7. Check whether AT1 percentage is maintained in conditions tab of Purchase Order.
8. Check whether tax code is maintained in FV11 for AT1 condition maintained.
Please check and revert in case of any clarifications.
Regards,
Tejas -
Color not changing on Selected Menu tab
I'm creating a custom css and in doing so have been trying to change the text color of the selected menu tab. I've added it to my stylesheet but it is not changing upon running it. If I change the menu tab specifically via the properties of the tab, it will change. Is 'color' something we can change?
Here is a snipet of my css:
.af|menuTabs::selected {color:red;
white-space:nowrap;
font-family:Arial,Helvetica,Geneva,sans-serif;
font-size:200%;
background-color:white;
font-weight:bold;
text-decoration:none;
Thanks,
Lisa
Your '.' before af|menuTabs is wrong.
It's just "af|menuTabs::selected" not ".af|menuTabs::selected".
Also, you need to use the ::selected-link pseudo-element to style the color of the text.
/* Make the selected tab bold */
af|menuTabs::selected-link
font-weight: bold;
font-size: 14pt;
color: green;
}
Your '.' before af|menuTabs is wrong.
It's just "af|menuTabs::selected" not ".af|menuTabs::selected".
Also, you need to use the ::selected-link pseudo-element to style the color of the text.
/* Make the selected tab bold */
af|menuTabs::selected-link
font-weight: bold;
font-size: 14pt;
color: green;
}
In dealer Invoice , Excise duty values not captured from MIGO
In dealer invoice , I have changed excise duty values in MIGO . This is not captured in MIRO. But the system took excise value from default values ( from FV11 condition record ) . This is happening for New plants. Old plants works good.
Regards.,
Lakshmanan.S
hi,
create a PO with zero tax code. such that base amount is equal to the inclusive of all excise duties.
IN migo select the capture and post excise option, in the excise tab, activate the mrp indicator .
change the base value in the migo and manually enter the excise duties in migo, capture it and then post
create MIRO with reference to the PO and give the taxcode as V1(ED-8%CESS-2%HECESS-1%)instead of VO(ZERO TAX CODE)
Regards,
velu
MIGO - EXCISE TAB NOT DISPLAYED
Hi Experts
In MIGO, Excise Invoice tab is displayed during the Creation Mode, but in the MIGO display mode the Excise Invoice tab is not displayed, what could be the reason pls suggest me.
Thanks in advance.
Regards
Rajaram
Hi,
Check whether SAP Note 1079123 - Missing Excise tab in MIGO is applied properly or not?
Symptom: - In Transaction MIGO, in case of goods receipt with excise,Excise Tab forthe corresponding material document is not displayed from Release 470 andabove.
Solution: - Please apply the code changes as specified in the note.
Dear all,
We have found that excise base value is not updated after creating excise invoices,later we corrected it,
excise base value started updating in table J_1IEXCDTL,
Intially for 2 months excise base value is not updated in table,
Is there any problem will arise in future ?
or
How to solve this issue ?
Jeyakanthan
Awaiting valuable replies.....
Edited by: Jeyakanthan A on Mar 6, 2010 5:36 PM
MIGO excise tabs are there, but duties are not coming & dump V8 , TAXINN
Hi,
I am getting issue in the Migo CIN Related
a) Excise tab is activated in the header and line item.
b) Automatic tax Excise duty and sales tax is not comming in the MIGO, which is maintained in the FV11 with Tax code V0, j1id settings also done, tax code V0 is maintained in the PO.
c) While giving the Excise Duty Amount Manually in the Line item excise tab, and saving the MIGO, the message comes Tax code V8 is not defined for Tax procedure TAXINN , Where as so far we have not created tax code V8, and it is not there in the drop down list in FTXP & in PO Invoice tab tax code.
Message is coming with the dump and document is not saved.
Awaiting reply , how to pick the Excise details in the MIGO and how can we avoide dump coming for tax code V8, which is not at all created in the system so far.
manish Gupta
HI
For Import it will be MM pricing procedure and vendor master you have to give vendor schema
as plant,material and vendor is same
schema even though 2 sachems are same
so from where you differential your schema.I believe document type for Po and purchasing organization also same for you ,correct if I am wrong.
Regards
Kailas Ugale
Hi,
While doing migo, the excise tab is not coming.. pls advise how to get it..
thanks in advance.
Rgds
Mahesh
Ensure All the Following Details are Maintained in J1ID Chapter Id :
Maintain Material & Chapter-Id Combination
Maintain CENVAT Determination
Maintain Exchages Tax Rates
Maintain Excise Indicator for Plant
Maintain Excise Indicator for Plant & Vendor Combination
Maiantain Vendor Excise Details etc....
Reagrds,
Ashok
Excise Values not appearing in MIGO
Dear All,
We are using tax procedure TAXINN.
When I tried to create a GR doc with ref to a PO the excise values are not getting flown from my PO.
I tried both in MIGO as J1IEX, but the excise values are not getting flown.
Also please note that for the same PO we have done a GR during the month of Oct & at that time there was no problem & all the excise values was displayed in the GR doc.
Analysis done till now.
I have checked the Excise Default settings & I can see the JM0P codtn type maintained under the A/P BED condtn as well as the JE0P Ecess Condtn type maintained under the Ecess AP.
Also the values are there in the PO which was determined using the condtn records.
I have also checked the Excise group,plant, company code & Excise G/L determination settings in IMG & everything seems OK.
But still I am facing the Problem.
Is there anything which I have missed in the above analysis ?
Please suggest your val inputs to solve this issue.
Regards,
Hi SNB,
Thanks a lot for the reply.
As you suggested I havent maintained the condition records for the set off conditions such as JMX1, JEX1 etc..
When I maintained it the values got displayed.
Now I have One more query.
See earlier I have created PO's with out maintaining records for these set off conditions & at that time the values were displayed in MIGO.
So how the system worked at that time?
Also note that I havent maintained any of the set off conditions in the Excise defaults (Since these are just statistical condtn types) . Is it OK?
Also maintaining the set off condition with 100% is a must in TAXINN & Is it Possible to display the values in MIGO without maintaining the records for these condtn types?
Expecting your reply.
Regards,
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