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,
Similar Messages
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Saving custom fields to MSEG added in additional TAB in MIGO transaction
Hi Experts,
I am facing an issue with an enhancement in MIGO transaction for which i need help. I have gone through several threads with similar issues but none of them have solved my issue. I have worked around with all BADIs of MIGO and user exits available but to no avail so I am posting a new thread.
The requirement is pretty straight forward of adding a custom TAB in item details section of MIGO transaction. I have done that using BADI: MB_MIGO_BADI, method PBO_DETAIL. I created a screen with my custom fields and passed them in this method. The TAB appears as expected with all the fields. The custom fields are in MSEG table which has been enhanced and it needs to be updated with the user values on the screen.
The issue creeps in when there are multiple materials in the purchasing document and user works around with them. Say he clicks on the second material and in the custom TAB changes its details in custom fields. Now he clicks on the fourth material and changes its details. Continues this for all the materials in random order. How do i identify in my custom screen [developed separately and called in PBO_DETAIL of the BADI] which details belong to which material or line number. The only way to do it is by using the purchasing order number and line item number. These are not available in my custom screen and needs to be exported from somewhere and imported there. I have not been able to identify the point where export can be done.
Can anyone help me out with this problem? Either the point where export can be done or any other way of identifying the link between the line number / material number and the custom field details entered by the user.
Thanks,
RitvikHi Ritvik,
you will not need it.
The item methods will process exactly the item what the addional item data are related to. In PBO_DETAIL and PAI_DETAIL, use parameter I_LINE_ID for the item reference.
Note: Not only read SCN etc, also the parameters desciption of the methods used.
Regards,
Clemens -
How to clear the quantity field in the items line from the transaction MIGO
Dears.
I need that the field GOITEM-ERFMG from the transaction MIGO comes blank, but, this field have a default value.
I tried to clear this field in the BADI MB_MIGO_BADI, but, this 'clear' does not work.
Somebody knows, where I can insert an enhacement in the program SAPLMIGO to clear the field GOITEM-ERFMG, ever that the user add a new line?
Thanks and Regards.Check SAPNotes, there are some that have bug fixes for this issue
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Excise duty tab in foriegn data view
Hi,
how to include excise duty tab in foriegn data view.it should contain chapter id and all excise related settings should come.
thanks & ragards
venkathi
u can add fields in OMTB3
try using it
go to OMBT3 then select excise duty
then select the data screen
here select forign trade import and click on subscreen
here add the programme and screen no
try it with help of a ABAPer
regards
kunal -
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 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 -
Sales order -Tax Exemption License and Excise duty Tabs In IDEAS
Dear Team,
Kindly anyone explian me wat are the importance of the Tax Exemption License and Excise duty Tabs In sales order - IDEAS, ECC 6.0.
Please explain me how to maintain currently it is in greyed mode how to maintain and what is the importance of the said tabs.
Regards
abhiNo answers
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ECS and SEcess field missing in Excise Invoice Tab in MIGO
What config settings in SAP 4.7 do I need in order to get the ECS and SEcess field in Excise Invoice Tab in MIGO.
Went through few threads but was unable to get a solution......HI,
In SPRO-Logistic general-Tax on goods movement-India -Basic setting-Maintain excise registration
here check your for excise registration number you have mark check for for cess and AT1
it should be there
second check you have maintain 100% setoff condition in your PO for same condition
Regards
Kailas Ugale -
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
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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 -
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 -
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 -
SHCess field not appearing after using utilization tab in excise invoice
Dear All,
SHCess field not appearing after using utilization tab in excise invoice.The other fields and values releated to SHCess are appearing.
Please give the inputs.
Regards,
deeptiissue resolved
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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 -
Excisable Fields in DTW Item Template
Hi Experts,
Please let me know about those field which are used to put the value of the excisable and chapter ID in item template of DTW.
Regards
Amit TyagiHi Amit,
Is Not possible to import Excisable Chapter ID through DTW Templates.
Check SAP Note: 1078102 DI - Expose Excisable field in OITM table
DTW Item master - excise details
Importing excise details for an excisable item
*Close the thread if issue solved.
Regards
Jambulingam.P
Edited by: Jambulingam P on Aug 8, 2009 6:41 AM
Edited by: Jambulingam P on Aug 8, 2009 6:43 AM -
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
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