CIN : After Posting "Only Part 1" in GR, MIRO is hang.

Dear Expert!
I have MIRO problem.
After Posting "Only Part 1" in GR, MIRO is hanging.
If I press ENTER After input PO no in MIRO.
There is no error. But, It's hanging...
If we post part 2, it's OK.
Plz help me.
How can I solve that??
We are using ECC 6.0.
Thanks.
Edited by: KeunChan Lee on Oct 20, 2009 3:28 PM

Till you post the excise invoice i.e. do the Part 2 entries, MIRO will not happen. Thats a standard functionality. You have to first post the excise invoice then only you will be able to post MIRO.

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I am posting MIGO, while posting I am getting the following error msg:
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Excise Invoice only part 1 posted

All SAP Gurus,
In J1I7, we can get the list of Excise invoices whose part 1 have been posted and part II not posted.
From here we can know the Basic Excise Duty, EXD and SED for thaat excise invice.
Is there any report available from which we can know the Basic Excise Duty, ECess and HE Cess for the excise invoices whose only part 1 have been posted.?
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Hi,
You have to see individually for each Excise Invoice in J1IEX if Excise Part 2 has not been posted.

"Only Part I" for Goods receipt (MIGO) in excise invoice tab

Dear Gurus,
I have configured a material with all CIN configuration setting, while doing goods receipt for that material I want to capture excise invoice through excise invoice tab, for which i need to select " Only Part 1" in the invoice tab.
But in my currrent senario while posting goods recipt, In excise invoice tab, I am not detting " Only part 1" option when i select excise invoice tab.
How to configure "only part 1" option to appear in excise invoice tab.
Kindly help...
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Hi,
Check in
Tax on Goods Movements - India - Business Transactions - Incoming Excise Invoices - Specify Which Movement Types Involve Excise Invoices -
ensure that RG23A & RG23 C Register is maintained against the movement types you are using.
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STO - Excise tab not getting displayed in material document after posting.

Dear all,
We are facing an STO issue where in after we have done the receipt at the receiving plant with excise, the excise tab does not display in the GR material document.
It is plant to plant stock transfer with excise, the process that we are following as given below:
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2) Outbound delivery - VL10B - Post PGI in VL02N
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During GR posting in MIGO screen the system does display the excise tab, we enter the outgoing excise number and the corresponding values appear in BED, ECS and HCES. We post the GR material document.
But after posting the material document if we display the same GR material document it does not show the excise invoice tab. And since we are not having part 1 entry number we are not able to post the part 2 entry in J1IEX.
Request to please do let us know if we have missed out on any configuration or master data.
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mahesh.

Hi,
Do the all customization setting for CIN for reference check the following link for India. and Material management
http://help.sap.com/bp_bblibrary/600/BBlibrary_start.htm
You have to maintain Excise master data for material,vendor and PLant in J1ID .
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Posting only possible in periods 2002/03 and 2002/02 in company code 0001

All
This is in the ongoing sequence where I am creating everything from the scratch(customers, material, prices etc).So far, I have been able to create and save the salesorder>deliver it>pick the items and then I was going to carry out the PGI and then this happened.
when I use the date i.e(Planned GI) 27-09-2006, I receive the following error
****************snip********************
Goods movement: Error log
Item   Material           Description                                   Delivery qty UoM Batch
000010 9                  T-AS1_MATERIAL__9                                      10 PC
       E M7 053
       Posting only possible in periods 2002/03 and 2002/02 in company code 0001
************End snip*********************
If I use a date as R/3 wants ,say 27.02.2002(Planned GI),I get:-
"Picking date is after goods issue date"...which is obvious.
any day after 27-09-2006, say 28-09-2006(Planned GI), I get :-
"Goods issue date is later than delivery date"...makes sence too
one thing was clear here to me, I can only post in Feb/March 2002, while my delivery date is 27 Sept 2006 . So I am in a classic chicken-egg situation.
where and who is giving this "Posting only possible in periods 2002/03 and 2002/02 in company code 0001" message ? How can I override this thing from the past ?
I thought of playing it smart and change my system date to the year Feb. 2002 , but in the fear that a lot of other things will fall as a result of that, I did refrain from doing so.
Could someone make this PGI succesful for me
Thanks for any lessons.

Thanks Mr. Srinivas
MMPV was indeed the magic wand.
PGI was successful.
this is my overall document flow as of now :-
Standard Order 2                                27.09.06 Completed
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.. WMS transfer order 1                         29.09.06 Completed
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Excise Goods Receipt Without Only Part I

Hi,
We have done a goods receipt for an excisable material.
At the time of goods receipt, we could not select "Only Part I"
Now we want to post the Vendor Excise Invoice,
I just ran the T Code J1I5 with Classification ROP and I am able to update the RG Part I Register,
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The amount what u are seeing in the top is the cumulative amount for that month. What u have to do before doing the MMPV that select the value based on the account for e.g RG23BED then select the line and press the create menu button in the tool bar and then it ask in which account need to post it (i.e) at the bottom account. u have to select the top and bottom are the same one then if u save it once the system take entire amount in the top and deduct the same from the bottom account.
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a. we are in back-log mode right now, if we don't run J2IUN, what will happen?. Is this statutory? Or will it impact our financial?
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After sucessfull posting of BAPI_GOODSMVT_CREATE with movement type *261' .
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CIN : After Posting "Only Part 1" in GR, MIRO is hang.

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