Educationau200Bl SCessCVD (J1CV) is not coming in MIGO from MIRO

Hi,
This is a scenario of Import Purchasing of Excisable Material
I did Invoice Verification (MIRO) for Custom and CVD and while doing Goods Receipt (MIGO), I referred the Invoice Document No. as well.
The value of CVD (JCV1), ECess CVD (JECV) and Add. Customs duty (JADC) is being captured in MIGO from the Invoice document but the value of Educational SCessCVD (J1CV) is not flowing from the Invoice document.
The CIN settings regarding Excise default seems to be properly maintained for the rest three condition types above mentioned but since the condition type J1CV is hard coded in SAP so this couldn't be maintained in Excise Default.
Please provide the expert opinion to overcome this issue.
Thanks in advance
Rajesh Praveen

Hi
J1CV SEcess you have to maintain in AT1
Check once again Chapter ID Tax indicator, Vendor Tax indicator, Cenvat determination for particular materials all are in J1ID, and check your condition type is in classify condition types
[Re: Ecess and SCEss values are not coming automatically in MIGO for import;
Regards
Kailas ugale

Similar Messages

  • 57F4 Chalan is not coming in MIGO Header

    Dear Friend,
    When I am doing MIGO for a job work PO, In the Header data,  Excise invoice tab page, the option for 57F4 chalan is not coming!
    The material does not have a master record and and account assignment category is K. The material group is J001 ( Job Work Uploaded Materials).
    Can you pls give me a clue to get it in MIGO?
    Thanks
    Chandra

    Dear Sujoy
    This material does not have a master record. Thus it does not have any material code. TThus I cant not maintain J1ID.
    But then what can be done ?
    Thanks
    Chandra

  • Total Excise Duty not coming in MIGO

    Hi All,
    For a PO in MIGO am getting Total Excise tab in header level(in Excise invoice tab) but the same is not coming in item details.Please let me know what is wrong?
    Thanks,
    Rakesh.

    Hai,
    In std sap u will not get the total excise in either header r item, in ur client it might have delveloped.

  • Partner role- Goods supplier name not coming in MIGO

    Hi,
    While configuring partner roles i did all settings ...in PO i am giving my goods supplier name in partner tab ...now when i am doing MIGO that supplier name is not coming in the screen..
    What can be the reason?
    Utsav

    Hi,
    Re:
    What else to check? Are you using partner role GS for your goods supplier? Has the GS vendor master the name of the goods supplier in Name 1 field?
    Yes i am using partner role in goods suppler....
    Yes  the GS vendor master the name of the goods supplier in Name 1 field..
    I created 1 venodr  Main Vendor V1 through XK01..
    I created another vendor as Goods Supplier V2 through XK01..
    Now i went in XK02, in Vendor V1 under partner roles, i mentioned Goods Supplier as V2...
    Now i am creating PO against main  Vendor  V1...Under partner tab Goods supplier V2 is coming from Vendor master..That is correct...
    Now when i am doing GRN for above PO, there i am not getting my Goods supplier name...
    Utsav

  • Excise tab not coming at MIGO

    hi all
    pleasde tell me why excise tab is not coming at the time of MIGO trasaction
    what are the probable reasons
    regards,
    sujit

    Dear Sujit,
    Please make sure whether you have maintained the Excise Default Settings for Tax Procedure whatever you are using
    take the reference of standard one that will be better and maintained it in SPRO-IMG
    The Path is
    SPRO>Logistic-General> Tax on Good Movements>India>Basic Settings------>>> Maintained Excise Defaults
    after that Check all these given below
    -In J1ID the material chapter Id combination is maintained.
    ---The Cenvat determination is maintained.
    ---The Vendor details and vendor status is maintained.
    This will get solved your Problem
    Thanks

  • Non Cenvatable material - Value not matching in MIGO and MIRO

    Dear SAP experts!
    We have the following problem.
    We are using TAXINN.
    We create a Purchase Order for a raw material, which is non cenvatable for a particular vendor.
    When we carry out Goods Receipt, we change the Material type from Raw Material to Non Cenvatable in the Material Type in the Excise Item Tab and post the BED and AED values, the values are getting inventorized correctly.
    And MIRO posting is also happening correctly. Both, MIGO and MIRO values are tallying. i.e, The total value is sum of Basic PriceBEDAED+CST.
    But, if we change any of the BED or AED value at the time of posting GR in the excise Invoice tab, then we are facing problem.
    Value during MIGO posting is correct. That is the total value is sum of Basic PriceBEDAED+CST.
    But, During MIRO posting, the value of BED and AED is not getting picked.
    The value during MIRO shows only Basic Price+CST and not BED amount and AED amount.
    Can any one tell me, where it is going wrong.
    Your response is highly appreciated.
    Thanks and Regards,
    Muthuraman.K

    you have to used non deductable condition type in Taxinn to post tax to inventory
    that is
    JMIP IN: BED inventory % say 8%
    JAIP IN AED inventory % Say 4 %
    JMX2     IN: A/P BED inventor  100 %
    JAX2     IN: A/P AED inventor  100%
    and the above condition should be assigned to proper Classify Condition Types
    TAXINN     JMIP     BEDINVENTP BED Inventory Percentage
    TAXINN     JAIP     AEDINVENTP AED Inventory Percentage
    TAXINN     JMX2     BEDINVENTT BED Inventory Total
    TAXINN     JAX2     AEDINVENTT AED Inventory Total
    And also u will have to assign condition type JMX2 and JAX2 in Maintain Excise Defaults
    this will solve your issue

  • Subtemplate footer is not coming when calling from the main template

    Hi All,
    The footer from the subtemplate is not coming in the output when calling from the main template. Does anybody worked on the subtemplate?
    If the same footer is put in the main template, it is displaying.
    Please respond as this is a critical issue for us.
    Thanks,
    Ambadas

    Hi Tim,
    Thanks for your reply. Here is syntax which I got from the Oracle BI Publisher blog. And this is to just test locally.
    http://blogs.oracle.com/xmlpublisher/2006/04/11?import:file:///C:/temp/HeaderFooter.rtf
    <?import:file:///d:/test/GEPOPRINT_GER_GER.rtf?>
    <?import:file:///d:/test/GEPOPRINT_US.rtf?>
    <?for-each@section:G_HEADERS?>
    <?if:POH_REPORT_NAME='GER PO w/GERMAN Data'?>
    <?call-template:PO_GERMAN?>
    <?end if?>
    <?if:POH_REPORT_NAME='US Purchase Order'?>
    <?call-template:PO_US?>
    <?end if?>
    <?End for-each?>
    And I don't have any footers in the main template but in the subtemplate I have the respective footers. If you want, I can send all the RTF's to you directly.
    Let me know.
    Thanks,
    Ambadas

  • Data not coming to BW from SAP system from last 7 days....please help

    Hi Experts,
    I am monitoring the process chain from last 7-8 days but no data is coming to BW from SAP R/3 . then i checked in SAP R/3 system in RSA7 there weree no queues it was empty. then i checked LBWQ and some MCEX03,MCEX11,MCEX13,MCEX04 were there and i double clicked on one of them then i saw the status in queue as NOSEND . we have used QUEUED DELTA as update mode in LBWE. now i want to bring data for last 7-8 days in BW system. please can anyone provide me the detail steps for this as it is our PRODUCTION system. please provide the steps...!!!!

    Hi,
    Go to SM37 in your R/3 environment and check if there are any jobs starting with LIS* in released status. This is the job which would push the entries from LBWQ to RSA7 for specific applications. If there are no jobs, this is the reason for your problem.
    If you do find any job there, then double click on them to check their frequency. Generally it should be hourly.
    If there is no such job, then go to LBWE. For each of your applications, click on Job Control and maintain the job scheduling. In the start date, maintain it as periodic job. Then simply schedule teh jobs. Once the jobs are scheduled, after every run of them, LBWQ would get cleared.
    Then it would get picked from RSA7 by the BI job.
    Edited by: Rahul K Rai on Dec 8, 2010 4:00 PM

  • Defaults value for JMOP , JAOP & JSOP is not coming in MIGO

    Hello Experts,
    If I maintianed  condition type JMOP, JAOP, JSOP  in  SPRO - Maintain Exise Default. Then value comes default in MIGO at the time GR then Part 1, Part 2 also updated But Tax is not calculated in MIRO. I used TAXINN procedure.
    Regards,
    Dipu

    Dear
         Make sure that you have to check following few points.
    1) All condition records for JMOP,JEC1,JSEP and their respective set off JMX1, JEX1, JHX1 are correctly maintained.
    2) Then this tax code should be maintained to company code in SPRO- Logistics General- Tax on goods Movements- Basic settings- Determination Of Excise Duty- Condition Based Excise Determination- Assign Tax code to Company code
    3) Then in that same path SPRO- Logistics General- Tax on goods Movements- Basic settings- Determination Of Excise Duty-  Condition Based Excise Determination- Classify condition types . Assign all condition types to TAXINN .This is important from the point of view of TAXINN .
    For TAXINN maintaining excise default carries no significance except CVD condition types.
    4) One more thing in excise PART II entry is everything fine . Else check SPRO- Logistics General- Tax on goods Movements- Account determination - Specify Excise Accounts per excise transactions . There you check all credit , debit conditions against GRPO excise tranaction types.
    Revert back if issue is still not solved ..
    Abhijit Das

  • Excise tab is not coming in MIGO

    Dear All ,
                                     pl help that as user is trying to do G.R wrt inb. delv , let me brief out user had made a qty contract with an import vendor itis having two line items , now an Rel order ( material ) is created wrt this qty contract., now as user is trying  to do GR wrt inbound delv so for first line item excise tab is displaying & the ex. tab is not displying for second line item , even i had checked in J1ID for mat & chap i.d combination it is maint. here , pl guide what else to check.
    rgds,
    sap11

    The process is as below;
    1. ME21N - Create Import PO
    2. MIRO - Customs Invoice
    3. J1IEX - Capture Bill of Entry
    4. MIGO - GR w.r.t. Import PO
    5. J1IEX - Post Bill of Entry
    6. MIRO - Import Vendor Invoice
    7. MIRO - Clearing Agent Invoice
    Please check the following
    Follow the exactly same process as suggested above.
    J1ID - Maintain Excise Indicator as 1 and rest all Excise Details as "NA" for Import Vendor (Also check for Material & Chapter ID Combination, CENVAT Determination, Excise Tax Rates, etc...)
    ME21N - Import PO should have a Zero % Tax Code.
    Maintain Number range in J1I9 for objects.
    Regards

  • Reference Number not coming in MIGO

    Dear Sirs,
    out of 100 quantity in PO I did MIGO of 10-9-10 quantity in three of MIGO transaction, but at the time of Cancellation of one of the MIGO I am not getting the reference of original GR Number in the cancelled document, Please advice if any customization is required for getting the reference number.
    Valuable suggestions will be rewared with suitable points.
    Regards,
    SagarRK
    Edited by: SagarRK on Apr 15, 2010 9:15 AM

    Goods Receipt done with reference to PO when you post material document in MIGO (GR,GI etc) a tab named "Purchase Order History" created automatically in Item detail level of Purchase order ME23N. so you can get the Original GR Reference number from PO History tab when you display that reference PO
    Edited by: Muhammad Ali on Apr 15, 2010 10:14 AM

  • Assessable value and the Excise details are NOT coming in MIGO

    We are facing problem that assessable value and the Excise details are NOT getting populated automatically when doing MIGO in IN03 plant.We have a STO from a DC to plant. We created the outbound delivery and then captured the excise invoice using J1IJ.In migo we give the reference of this excise invoice in the excise invoice tab then the values calculated should flow in MIGO.This is not happening and user have to manually calculate the tax and put in the system.
    I have followed the following steps
    1. Create STO PO ME21N
    2. Create outbound delivery using VL10B
    3. Do the PGI using VL02N
    4. Capture the exice invoice using J1IJ in depot
    5. Do MIGO and give the reference of the excise invoice created

    Hi,
    In STO, your supplying plant is your Vendor for the receiving plant. Hence, you have to maintain the supplying plant as vendor also. Pl. check in table J1ID that the vendor data is maintained for the supplying plant.
    Regards,
    Prashant

  • PO Item is not coming into MIGO

    Hi Gurus,
    I am facing a problem please tell me why I am getting this issue.
    I created a PO with 2 items one with master record and other without master record. I gave them account assignment category K to both. Now when I am doing goods receipt using MIGO and select the PO from left side it just show me only one item which have master record. When I search the PO it shows me both items but when I try to adopt the item without master record it is giving me a message "Purchase order XXXXXXXXXXX has no items" but if i try other that get adopted without any message.
    Please tell me how can I resolve this issue.

    Hi,
    kindly check if you have maintained a Confirmation Control Key in the Purchase Order Tab for confirmations, You might have to create an inbound delivery using vl31n, for this to work.
    I cannot think of anything else preventing GR.
    Regards
    Shailesh

  • "Clip Time" not coming through properly from P2 Cards

    Hi,
    I'm using Log and Transfer to bring across video shot yesterday. I setup a custom Name Preset to include the time the clip was shot at. The clips aren't coming across with the actual time they were shot though. The first few clips were shot around 7:30AM and are coming across as "01-30-09", which I'm assuming means 1:30 and 9 seconds. I checked the time on the camera (HPX-170) and it is set properly, but the timezone wasn't... it was set at 00:00, but should have been -06 :00.
    The workflow so far:
    1. Shot on HPX-170 to two 64GB A series P2 cards
    2. Used Pansonic's P2CMS to transfer clips from camera to external hard drive (does anyone else use this software? It seems to do a good job, but is the ugliest thing ever. Any other options?)
    3. Using Log and Transfer to bring clips from external drive to internal RAID.
    Here's the Clip metadata:
    <CreationDate>2010-09-29T07:30:09+00:00</CreationDate>
    <LastUpdatePerson>stevemebs</LastUpdatePerson>
    <LastUpdateDate>2010-09-29T16:04:57-06:00</LastUpdateDate>
    It seems like maybe the problem is that the time zone isn't set properly on the camera, but is set properly on my computer (-06:00) so the clips were automatically adjusted to local time. Is there any way to adjust this on the clips so they come in with the proper times? Without going through and editing the metadata on all 50 clips preferably.

    I use ShotPut Pro. It not only will automatically create the folders, with names, and backup the cards when you insert them, but it will also do a data verification. All automated.
    After you make the disk image, do you use Find & Transfer to transfer the clips directly from the P2 cards in the camera? (I'm assuming you can't transfer from the .dmg.)
    NO NO NO! From the backup. Because you have those Unique file names, those names are your REEL numbers. So you can track the footage.
    Gotta watch this mebs... Tapeless Workflow for FCP 7 Tutorial
    Shane

  • Deltas are not coming to RSA7 from SM13

    Hi All,
    In BW i am not getting Delta's for 2LIS_02 Datasources,
    I have checked in RSA7 it is showing 0 Records, but in SM13 there are many V2 Processed Jobs.
    Please can anybody help me how to get Delta's to RSA7, this problem is persist since 1 week.
    Regards,
    Kiran

    Hi Praveen,
    I have run that, still i am not getting  records in RSA7.
    I have followed like this, Please correct me if i am wrong
    Gone to LBWE, Selected Job Control towards 02, 
    Maintained Start Data is Immediate in Job Parameter,
    And Scheduled Job from Job Control,
    When i checked in SM37, there is no job, Only one job is in Released state for Tomorrows load.
    Please let me know your views on this.
    Regards,
    Kiran

Maybe you are looking for

  • Satellite A130: Fn key not working with Vista - only FlashCards

    Hi, I have been looking around in the forums but I couldn't find solutions to my problem. I have a satelite A130 and I am running a windows VISTA home basic. I have a problem with my fn functions. I can only use the flash cards on top of my screen, j

  • HT3180 How can I restart the AppleTV using iTunes?

    I need to restart my AppleTV (according to other support posts) but I the remote restart and/or power down restart doesn't work. I thought I would try using iTunes but iTunes doesn't seem to recognize the AppleTV even though it is connected to the co

  • Strange SV behavior

    I have a work around for this based on posts here, but I thought I might pose this question anyway.  I have a shared variable that I use to initiate communication (a simple time stamp sent from the host).  The SV tells the server that it is listening

  • Blank DATE FIELD

    How can I have blank date field in UNION ALL? using 10g SELECT SYSDATE FROM DUAL UNION ALL SELECT '' FROM DUALerror: ORA-01790: expression must have same datatype as corresponding expression

  • Any Update on Mail's "unable to find your response"?

    This has been discussed here in past years, I can see, but I'm still wondering if there's been a fix.... My Mail program (2.1.3) is still doing it about 50% of the time. An email I responded to just last night, still in my InBox (or it could be in th