Dealer Invocie -MIRO is not picking excise value from MIGO it takes from PO

Hi all,
      I have a issue in dealer invoice.
     I have raised a PO., made goods receipt against that PO. Entered the excise duties, education cess and Higher education cess manually in MIGO. Automatic posting is done for that excise invoice. When MIRO is raised it picks the value from PO.
   It is a new plant. The issue is in this plant only. The dealer invoice works fine for all the other plants.
Kindly help to resolve this issue.
Regards.

Hi ,
please refee below
     Creating a Purchase order with Zero Tax code
     Capturing of Excise invoice in J1IEX/MIGO.
     Activation of MRP indicator during capturing
     Posting the Excise Invoice captured.
     Invoice processing for the Purchase order
In the MIGO screen, you can find that the excise base value is defaulted as the PO price and the excise duties are zero.
Now manually enter the respective excise rates for Basic excise duty (BED), Educational cess (ECS) and Higher Educational cess (SECESS).
The excise base is changed such that the sum of the excise base value and the excise duties remain the same as the PO price. The excise base is reduced by the excise duty value and the differential amount is split amongst the relevant excise duty components.
In the miro screen change the base value as same that you have maintained in MIGO.
also refer the note which i am insisting so that you can able to meet your req.
Regards,
velu

Similar Messages

In J1IS system is not picking net value from PO automatically

Dear Experts,
I want to send rejected material to vendor back, so I have done return delivery against MIGO material document, in MIGO, in Excise Invoice Tab i have selected no exicse Entry document. At the time of J1IS sytem is not picking net value from PO. This field is editable. Our requirement is, system should pick net value from PO.
In this case I am not makeing any RETURN PO
Could any body guide me? Is there any configuration required?
Thanks & Regards,
Trupti.

There is no link between p.o & excise inv. creation using J1IS.
In J1IS,Enter return material document no,Ref doc. type - MATD,Doc Year,series group,excise group,series group & finally vendor in selection.
In excise invoice automatically details like material code,qty will appear.
You need to enter assesable value & excise duties manually.
Note :
Be cautious while entereing excise duties bcoz you may be returning partial quantity to vendor,
so calculate excise duties in a seperate excel sheet before entering it in J1IS.

Excise Values in MIGO For MPN Materials

Hello,
While capturing the excise invoice for the MPN materials system is not picking the excise values. We are using the TAXINN procedure and i have maintianed the condition records for the Key combination country/Plant/Control Code/Taxcode (WE have created a condtion table for this key combination) and we also maintained the MPN materials in the J1ID also but it is not picking the values in the item tab. Taxes are caluclated in the Purchase order.
Note:
For the MPN Materials we have only three views maintained in the material master and it is not extended to any of the plant.
I have noticed that if use the other tax code which i maintained the condition records for Conidtion table 651 (key Combination of Country/Tax Code) the excise values are flowing in MIGO but if i use the tax code EA (Condition table 652 Key Combination: country/Plant/Control Code/Taxcode) we are not getting the excise values in MIGO
Please let me know if there is any configuration is missing.
Regards,
Kumar Rayudu
Edited by: Kumar Rayudu on Oct 1, 2009 2:10 PM
Edited by: Kumar Rayudu on Oct 1, 2009 5:19 PM

>
cnranjith wrote:
> Dear all
>
> When doing MIGO for Import PO excise tab is not appearing for the material
>
> I have maintained all the data in J1ID for the material and plant
>
> already we use to capture EI for the same material and plant but this time this is creating issues
>
> We have posted an inoice of planned delivery costs but no excise tab in MIGO
>
> What might be the reason
First you have to post the Customs MIRO in case of import purchase...then go for MIGO...you will find excise tab will follow....
Regards,
Indranil

How do you clean the iPad magnetic cover? Mine is light gray, I did not pick the color as I got it from work.

How do you clean the iPad magnetic cover? Mine is light gray, I did not pick the color as I got it from work.

You can clean any mild soap(no harsh chemical) as i do mine i just take it off ipad from cover wash throughly inside and out and hang it until dry.

Auto picking Excise values while booking customs invoice for Import.

Hi All..
I want to have the excise values(...BED,CVD,CESS,HCESS,SAD...), to be picked up in my MIRO screen while booking customs invoice for my imports.
These excise values have to be captured based on my PO excise values.As my PO has number of lineitems,its tough to enter the excise values manually one by one while booking my customs invoice (before migo...).
Could you pls share your experience and valuable ideas to capture this automatically.
Thanks in advance
R.Kannan..

First of all, as we do MIRO before MIGO in case of imports, the duties cannot be defaulted as per standard SAP. another problem you will face in applying any exits/enhancements is that Your PO will be in foreign currency , you will do MIRO in INR, at time of MIRO , what exchange rate do you expect system to pick up? because customs have their own exchange rate for the month which is different from the exchange rate mantained as per Forex .

Delta Extractor Is not picking changed values

Hi All,
When the values or texts in a PO are changed the delta extractor is picking up the changed values as deltas (provided the changes where done in PO Header or Item Overview) but when a PO values or text that are changed in the Item Details the delta mechanism is not picking up the changed values (the fields whose values are changed were initially not in the LO Cockpit Extractor they where added and the values to these fields are populated using an ABAP Program)
Is there a reason that Delta mechanism doesn't work for fields that are not delivered by the SAP Extractor or do we need to modify the code in order to collect these changed values by Delta Mechanism (Direct Delta as the Update Mode).
Please let me know if anybody came across the same problem .
Thank you all in advance.
Regards,
Dhanam

Hi,
this is another story.....
You'll have to
- enhance the PO items table (EKPO) with your fields
- activate the right customer exit for purchase orders (search in SMOD; or in this forum..) and populate your fields during this exit. if the field needs to be maintainable by the R3 user, you'll have find a SAP exit (again SMOD) in order customize one of the screen and populate your fields in R3.
- use another exit to populate the new fields to LO delta queue
- enhance your BW extract structure (done)
- and so on...
As you can imagine, the above get quite more complicated (an expert in MM shall support you) and it needs to be approved by the PM since you'll modify R3.
But that's basically it!
hope this helps...
Olivier.

ERMS Attribute "Problem Status" not picking up value in Mail Form

Hi All,
As per the current system, we have a mail form where we have added an attribute "Problem Tracking Text" and it inserts the Problem record number in the outgoing email.
Currently we need to add another attribute, "Problem Status". But when this is added to the Mail form, it does not pick the status in the outgoing email.
"Problem Status" attribute is maintained under E-Mail Response Management System -> Define Repository
What other configuration is missing. Please advise.

Issue is resolved. For those who might face this issue in future-
Problem Status is automatically stored in Fact Base. There is no need to have them as text in the email.
One can directly add them in rule policy. It was not working for us because Fact Base it was stored as E0005 and in Rule policy it was stored as Completed. Once we changed the input value for rule policy to E0005, it works perfectly.

Gross Price is not picked up upon creation of a requisition from a network!

Hi gurus,
I would like to seek for help, actually problem is related in SD but I pose this thread here because it is related in debugging issue.
do you know about "perform ROW_OUT " function? we have a bug that is very rare, when user select gross type with figures (ei. 1000, or any number).. system will not pick up the value instead it will be default in ZERO, but when user try to select again it output the correct expected result,,I debug it a dozen times but i cant catch the zero issue, *(-creating watch point wherein TBTWR = 0 and TBTWR <> 0 and the last point of intersection is in row_out sunction and MOVE-CORRESPONDING IX_ESLL to: ESLL) /* Is there someone OF you encountered this ?? if theres one please give some insight on how you pin point the problem in system .. note: all related program and process here is all standard (No custom program involve)..
Cheers,
Mark

Hi
Generally for posting FI documents (which is what this T Code does) , M alone is used which is the standard SAP system functionality. For other purposes like valuation, translation, etc. we can have different exchange rate types.
Jayaram

CST-Material Cost Picking High value in MIGO

Hello Gurus,
My Client facing a issue in value difference while posting GRN.
Materials Cost value picked higher value for different GRIR in same
purchase order.
Scenario :
We are Using TAXINJ Procedure - For a PO we entered Tax Code, which include ED+CST
For Your Reference Pl find the below calculation with difference posted in MIRO for a PO
I Have Checked OBYZ- Procedures / Condition Types, What else to be check for it.
Base Value
1157274.92
ED-12%
138872.99
Hr.Ed-2%
2777.46
Secc.ED-1%
1388.73
ED Total
143039.18
Base Value + ED Total
1300314.1
CST Value – 2%
26006.28
MIGO – GRN MADE
Actual amt to be Post in MIGO Value Inc. (Matrl Cost + CST)
DIFF
1185481.3
1183281.2
2200.1
Because of this value difference i m getting price difference in MIRO of Rs.2200.1/-
Someone give us the solution for it.
Thanks For your Understanding...
Reg,
Suresh B

Hi Arunachalam,
Check these points.
1) Check whether any condition values changed in between PO and Goods receipt.
2) Check whether any custom development or enhancement in MIGO
3) Check whether any routine is active for the Pricing Procedures
Regards
Binoy

Script does not pick up values as intended

Hi
I have written a CALC routine where in i want to do the following:
-If there is any input done for that rate in the month, the routine should do nothing
- If there is no input in that rate account in the month, it should pick up the previous period data.
But this IF condition does not work and I have not been able to understand why so.
Can someone pl tell me what goes wrong in the below script?
If i remove the IF command the script works (but if then overwrites any input made for the period)
SUB Exch_Rate_Cf
'carry forward of composite exchange rates for FA Opening Balances
IF HS.GETrate("A#Exch_EquCap.I#[ICP None].C3#[NONE].C4#[NONE]") = "0" THEN
IF HS.PERIOD.MEMBER = "JULY" THEN
HS.EXP "A#Exch_EquCap.I#[ICP None].C3#[NONE].C4#[NONE] = A#Exch_EquCap.Y#Prior.P#Last.I#[ICP None].C3#[NONE].C4#[NONE]"
ELSE
HS.EXP "A#Exch_EquCap.I#[ICP None].C3#[NONE].C4#[NONE] = A#Exch_EquCap.P#Last.I#[ICP None].C3#[NONE].C4#[NONE]"
END IF
else
END IF
END SUB

Hi
I have tried both the approaches.
"JUL' does not work as we have given JULY as the dimension member name
The other approach also does not result in any result being calculated --- i think something is going wrong and the script does not go into the IF condition itself :(

Adobe Clip Notes picking up random words and timecode markers from speech transcription metadata

I've been experimenting with the speech transcription feature in Premiere CS4 - sometimes my results are good, sometimes not. Regardless, after I'm finished editing my project and export it via Adobe Clip Notes for client review, the clip notes file has hundreds of random words from the speech transcription already time stamped in the PDF. The only way to remove them seems to be going through the PDF document and deleting them one by one. There are no markers visible in the Premiere timeline or anywhere else before I export the file. I would go back and delete the entire transcription from the metadata panel in Premiere, but there doesn't seem to be any way to do a bulk delete.
Anyone else run into this problem?
Thanks!
Ed
P.S. I'm all up to date as far as software is concerned.

I have a very similar issue,,, analysis text field is always empty
I tried with avi files, with mp3... same result...
I am using c5.5 but also tried a trial CC with the same outcome.
very strange

HT204074 A new Windows install of iTunes 11.01.12 will not pick up the past purchases of Apps from my account

There's a number of free and a few purchased iPhone apps that were downloaded to an iPod Touch in the last couple of years, none of which will show up in a new Windows installation of iTunes. The goal of them showing up on a computer is the ability to delete many of them no longer used.
Here's a sequence of actions in an effort to get them to show up on a new Windows iTunes 11.01.12 installaton:
1) Purchase of an iPad, where all the purchased past store apps display correctly under the "Purchased" tab
2) Installed the latest iTunes on a Windows 8 computer in order to display, then delete all unwanted app store "purchases," whether free or paid.
3) Had five defunct authorized past installs of iTunes which needed to be wiped out in order to authorize a new install. Did that.
4) Successfully authorized the new Windows installation of iTunes 11.01.12 with one and only ID ever made, and it shows that, as well as the new iPad as both authorized with the same ID.
5) Under the "Preferences" menu, then Store and Advanced, checked Apps under Automatic Downloads. Always check for available downloads and Download pre-orders when available are also checked.
6) Went to Store menu item, then chose "Check for available downloads" from there. No legacy apps are available and it says: "All purchases have been downloaded for this Apple ID."
The result of all this is that there's still about 30 apps that had been downloaded for an iPod Touch device which don't display in the Windows iTunes installation and thus are still not available for removal.

aThanasi wrote:
milojunkie wrote:
It also says that "Over-the-air sync settings can be changed on your iPhone", but the only setting I can find is to disable the iCloud notes altogether.
You can change the Default Notes account with which your iPhone syncs by going to Settings > Notes and then tapping "Default Account" from there you can choose iCloud, On My iPhone, and possibly Outlook.
Also, a workaround for the issue is using third-party apps designed to backup your iPhone notes.
Thanks for the tip regarding the third party product (CopyTrans). This does look like a good workaround
Unfortunately your suggestion re setting the "default account" is inaccurate.
This sets which account new notes will go into, not which account iTunes syncs to.
My default notes account is already set to "On My iPhone", but iTunes refuses to sync it if the iCloud notes account is also activated
My original problem remains. I still cannot sync to PC while iCloud is one of the active accounts.
Given that notes and mail and calendar all allow for multiple accounts, it seems crazy to me that you can only sync the iColud account if it is activated as one of the multiple accounts. Any other accounts are ignored by iTunes !!!!

Oracle B2B not picking up Document type and document version from JMS msg

Hi,
We have developed guideline and schema for a custom positional flat file using Oracle B2B Document Editor. We were able to creat and deploy the agreement. But when we drop a message on a Queue being listened by Oracle B2B. The document type and version values were empty. We got the following error,
Error Code B2B-50083
Error Description Machine Info: (xxxxx) Description: Document protocol identification error.
Error Level ERROR_LEVEL_COLLABORATION
Error Severity ERROR
Error Text Document protocol identification error.
This is our Java code for testing that drops the message, and I can see the JMS header with these values.
message.setText(messageText);
message.setStringProperty("FROM_PARTY", "CT-Sender");
//message.setStringProperty("FROM_PARTY", "RemoteTP");
message.setStringProperty("TO_PARTY", "MyCompany");
message.setStringProperty("DOCTYPE_NAMEe", "CT");
message.setStringProperty("DOCTYPE_REVISION", "CT-AES");
We were able to test a 850 document successful through different document and agreement ....
Thanks
John

We have uploaded the ecs and xsd files. Are they the parser files you are mentioning? The following is the information we have for the transaction. I am just surprised whty the Document Type and others are empty.
Thanks
John
Id 0A9F196E132459F393C00000184B4897
Message Id 0A9F196E132459F392300000184B4893
Refer To Message Refer To Message
Sender Type Name
Sender Value CT-Sender
Receiver Type Name
Receiver Value MyCompany
Sender CT-Sender
Receiver MyCompany
Agreement Id
Agreement
Document Type
Document Protocol
Document Version
Message Type REQ
Direction INBOUND
State MSG_ERROR
Acknowledgement Mode NONE
Response Mode ASYNC
Send Time Stamp 09/07/2011 04:40 PM
Receive Time Stamp 09/07/2011 04:40 PM
Document Retry Interval(Channel) 0
Document Remaining Retry(Channel) 0
Document Retry Interval(Agreement)

After updating to firefox 17.0 when I do a scan with Norton 360 it does not pick up tracking cookies what has changed from 16.0.02

After updating to firefox 17.0 when I do a scan with Norton 360 it no longer picks up tracking cookies. These cookies that were picked up with firefox 16.0.02 what have you changed? Further I am getting sick of these updates - at least tell us users what has changed in new versions.

Did you update Norton to the latest version to get support for Firefox 17?
*http://community.norton.com/t5/Norton-Internet-Security-Norton/bd-p/nis_feedback
*http://community.norton.com/t5/Norton-Internet-Security-Norton/Firefox-17-Support-for-Norton-Toolbar/td-p/853420
*http://community.norton.com/t5/Norton-Toolbar-Norton-Identity/Firefox-17-Support-for-Norton-Toolbar/td-p/853416

Values not picking in J1IS

Dear Gurus
I doing vendor returns for partial quanity in 122 MT and against this Material Document I am trying to post the excise invoice in J1IS here system is not picking the values.Kindly suggest me to solve this issue
Regards
MK

Hello,
Before coming to J1IS with movement type 122.
1) You have created the PO and Done GR for that PO and captured the excise invoice ,
2) System generated one excise invoice number, that you know already.
Now you want to cancell or retrun the goods to Vendor through 122 movement type, while Issue or rejection of material , then that material will pick the price from "Assessable value of material from J1ID".
But you should enter the Material document number in J1IS and press enter , then select "Get excise Invoice" tab means, what ever you captured during the GR will be return back to vendor,
So you should select correct "excise invoice number" from list of Excise invoice from "get excise invoices tab" and post the J1IS.
Regards
Mahesh Naik.

Dealer Invocie -MIRO is not picking excise value from MIGO it takes from PO

Similar Messages

Maybe you are looking for