Custom tab is replacing excise invoice tab in migo

Hi all,
I have developed BADI for  MB_MIGO_BADI to add tab strip in migo ,
when i execute transaction tab is showing correctly ,But problem is when i enter purchase document number
Excise invoice tab is replacing my customized tab and while displaying data only customized tab only appearing
in window Excise invoice tab tab is not displaying .
i need to display boat tabs how can it possible.
Can any one help me out of this problem...
method IF_EX_MB_MIGO_BADI~PBO_HEADER.
    e_cprog   = 'ZMIGO1'.           
    e_dynnr   = '8999'.                     "External fields: Input
    e_heading = 'Gate entry detail'(004).
endmethod.

Hi,
Try with gf_class_id = 'MIGO_BADI_IMPLEMENTATION_CIN'.
Thanks,
Shailaja Ainala.

Similar Messages

  • Excise invoice tab missed in migo screen for import material

    Hai,
    What we had done,
    1 we raise import po.
    2 we posted MIRO for custom invoice purpose,
    Next when we  are doing Migo entry Excise invoice tab  is not display.
    What is solution for this issue ?
    What we have checked.
    1. J1id all combinations, means Chapterid with material, cenvat determination, vendor excise details, Excise indicator for plant,
        Excise tax rates.
    2.At the time of po they ticked invoice base.
    3 We checked movement type 101 for excise duties.
    4.we checked excise group also in this Excise invoice captured is ticked.
    5.. i also checked table for movement type.
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              Relating to this vendor previously we have entries relating to other material masters.
    What is solution for this issue ?
    Why it is not displayed in MIGO Screen ?
    Regards,
    Basha.

    Check the following
    1. Chapter id maintained in material master or j1id.
    2. Cenvat determination maintained
    3. Tax indicator for plant and vendor.
    4. Import conditions rightly classifed under defaults.
    5. Movement type rightly classified
    6.  In case you have created a new plant check for following in the client you are doing the transaction
    IMG>>Logistic-General>>Tax On Goods Movements>>India>>Basic Setting>>Maintain  Plant Settings
    7. Check if you have not done any enhancements, some times this may happen if any enhancement done.
    If all this is checked and in order it should work.
    Regards
    Sangeeta

  • Excise Invoice tab during Imports MIGO

    Hi
    During MIGO for an Imports PO (after doing MIRO for Customs) the system suggest the Commercial Invoice no. in a pop-up & the following happens:
    1) If I ACCEPT this commercial invoice no. & move ahead to complete the MIGO, the system does not open up the 'Excise Invoice' tab in the MIGO header.
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    Hi,
    In Import procurement cycle, you have to capture excise invoice in J1IEX after posting Customs Invoice in MIRO and then do MIGO, here refer excise invoice already captured and after GR POsting, post the excise Invoice in J1IEX.
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    3. Capture Excise Invoice (BOE) - J1IEX
    4. Post GR (Here refer excise invoice) - MIGO
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  • Excise Invoice Tab is not displaying in MIGO Display for 541 material docs.

    Dear All,
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    Thanks & Regards.

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    u2022     Creation of Subcontracting Challan w.r.t. Transfer Posting Doc (J1IF01) - This challan will have the details normally company needs, in case client need more ... ABAPer have to develop customized smart form
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  • Tab getting overwritten in excise invoice tab in migo

    Hello all,
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    Regards
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    Hello
    Refer to below Code.
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           CHECK I_CLASS_ID = GF_CLASS_ID.
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               E_CPROG   = 'SAPLZMIGBADI'.
               E_DYNNR   = '9000'.                     "External fields: Input
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           IF MIGO_HTAB = 'GI'.
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               E_CPROG   = 'SAPLZGDRCV'.
               E_DYNNR   = '9000'.                     "External fields: Input
               E_HEADING = 'EXTRA GI'(002).
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               E_CPROG   = 'SAPLZGDRCV'.
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           IF MIGO_HTAB = 'GR'.
             CALL FUNCTION 'ZMIGO_BADI_PUT_HEADER'
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           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 Invoice Tab is not display in MIGO for Cancelled document

    Hi,
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    Regards
    Rajev

    Hi,
    You are correct it won'y come for 102 but it will come for 101.But it is not coming for 101 .It is not coming when we cancelled the document.
    but it will come for 101
    .But it is not coming for 101
    can you explain your statement  ?
    If it is not coming for 101 movement type
    check following point
    1) tax code in PO ,all excise condition should be there
    2) Maintain chapter ID material combination in J1ID
    3) Maintain Vendor and Plant excise details in J1ID
    Regards
    Kailas Ugale

  • "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.
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    How to configure "only part 1" option to appear in  excise invoice tab.
    Kindly help...
    Regards,
    Prashanth Pai

    Hi,
    Check in
    Tax on Goods Movements - India - Business Transactions - Incoming Excise Invoices -  Specify Which Movement Types Involve Excise Invoices -
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    Vikas

  • Excise Invoice tab not appearing in MIGO

    Hi all,
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    Can anybody suggest how can we bring this tab in GR display
    Bhaven Selarka

    Hi,
    1)Have U created Master Data in J1ID,If U are allready Created Master Data pls Check Mtrl Type(It should not Non Cenvatable)
    2)If you are following TAXINN,Then u should maintain Tax code to Company code.
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    3)In Excise Group,U should Activate MIGO transactions.
    4)Check ur TAX code,Tax code is Deductable or non dedctable.
    Raghu

  • Excise Invoice Tab not appearing in MIGO against STO

    Dear Sap Experts,
    I am creating MIGO against STO but system does not showing Excise Invoice tab also I have checked all the J1ID and CIN configuration.
    Kindly advise why this is heppening.
    Looking forward for your quick response on the same.
    Regards
    Parul

    Hi,
    Check for below points-
    > Supplying plant(Vendor) is excisable
    > Material is excisable
    > Movement type is made relevant for excise in J_1IMVMT table
    Regards,
    Brinda

  • Excise invoice tab is not displaying in MIGO

    Hi We  have created MIGO document with excise details,every thing is fine at the time of MIGO posting,But, when i am trying to
    display the material document through MIGO (display),excise details are not reflecting ( excise tab ),we are using ECC 6 EHP4
    (604), and this is new implimentation.
    Please advice any enhancement is missing or what could be the reason?
    Cheers
    KK

    Hi,
    it will come,
    at the time of MIGO internal number will generate,
    again we will post the excise invoice wrf to internal number through J1IEX,
    the above is for the option "only capture excise invoice",
    even we can see the excise invoice tab , if we select the capture & post option.
    rgds

  • Text is missing in migo - excise invoice tab

    Hi,
    I'm doing migo with excise invoice tab option, where on the left, there are options like, capture & post, part1 only, no excise entry .etc..
    In that area if i use F4 option,  i can see both the fields i.e field nbr as 01 and text as capture and post, after selecting, the screen shows only 01 and text is missing.
    pls suggest, how to get the short text in excise invoice tab.

    Kunal
    in our dev , it's working fine , but in prod. only we are geting such display. any idea?
    Edited by: sapjj jk on Sep 22, 2008 7:12 AM
    Edited by: sapjj jk on Sep 22, 2008 9:19 AM

  • Excise Invoice Tab should not open at GRN

    Hello all,
    I am trying to procure assets with account assignment A and without material code. I am using 0% tax.  We also do not have any records in J1ID tcode.
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    One way to get around at GRN is to use " no excise entry". But this tab should not be opening at all.
    Can you guess what configuration, if any, might be making the system propose excise for the PO. The PO item is not excisable in fact.
    Thanks and regards,
    Soumyadeep

    Hi,
    If you using asset PO without material master with a vendor. Now if you do not want excise TAB should come in MIGO, then remove vendor number in J1ID t.code and then do GR.
    If you want to enter excises details , then you should slect check box of "Duty different at GR" check box selected ( so that you can entry manually the excises value in MIGO screen) in MIGO Setting segment in Maintaining Excise Group setting in following path
    SPRO ->>Logistics general ->> tax on Goods Movements-->>India -->> Basic setting -->>Maintain Excise Groups
    NOTE:
    If you want Excise fields are should not be open, then you DO NOT should select check box of "Duty different at GR" in the above path. But think what about Dealer Invoice Scenarios.
    Regards,
    Biju K

  • Excise Invoice tab In MIGO transaction code

    Hello
    Could any body suggest, In Excise Invoice tab In MIGO transaction code I am getting "06  No Excise Entry" no otehr fields are coming.? All options like
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    02     Refer & Post Excise Invoice
    03     Only Capture Excise Invoice
    04     Only Refer Excise Invoice
    05     Only Part1
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    Thanks & Regards
    Sudhansu

    Hi,
    These options are coming from Excise Group settings.
    Go to : SPRO-Logistics General-Tax on Goods movements-India-Basic settings-Maintain Excise Groups-in 'MIGO Settings' tab, select the check boxes, accordingly you will get the options in Excise Tab of MIGO screen.
    Hope this will resolve your issue.
    Regards,
    Gopi Chand

  • Excise Invoice Tab Page/ Document Info  Tab Page is not appearing in MIGO

    Dear Friend
    For a particular job work PO , with account assignment category F & item category L, non valuaated material, when we are doing migo, excise invoice tab page/ Document Info tab page is not appearing in document header. From The said tab page we can select the challan.
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    Thanks
    Chandra

    Hi
    I maintained material chapter Id combination & vendor Excise Details. We do not maintain any plant -vendor combination. This is a non valuated material with material type unbw. Do I need to maintain cenvat determination tab for this material?
    Thanks
    Chandra

  • Excise Invoice tab in MIGO

    Hi
    In the headre screen of MIGO transaction only Generel, Vendoe and puychasing grp tabs are displayed. The excise invoice tab is not seeing. It is not displaying.I want it to be displayed.pls tell me
    regards
    B shar

    Hi,
    If you want the excise tab in MIGO transaction you need to do the customization in
    SPROLog genTax on goods mvtIndiaBasic settings--Maintain Excise groups.
    Here for your excise groups at the bottom you have MIGO settings you have to select the checkboxes as per that then save the settings.
    Then in MIGO transaction you will find the excise tab both at header & item level.
    Also you need to maintain all the excise details in J1ID table.
    rgds
    Chidanand

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