Excise capture not coming at the time of mogi
I am having a import PO, at the time of migo, i am not getting excise tab. i have maintain all the field in ji1d and taxes on india.
but for the same po in j1i5 it allowing to capture excise invoice.
but i want to capture excise at the time of migo
regard
nabil
HI,
Have you done the miro for capturing all the custom duties .iF done, the system will ask for the commercial invoice no during MIGo, then enter the corresponding invoice no and year, then the system will take you to the excise tab.
Regards,
velu
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hi all
pleasde tell me why excise tab is not coming at the time of MIGO trasaction
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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
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Capture & Post Invoice at the time of Goods Receipt in one Step
Hi,
We are doing the following for Goods Receipt (as decided by other consultant)
1. Goods Receipt (Only Part I) - currently being done by Stores
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We tried to capture & Post Invoice in single step at the time of Goods Receipt. The system is allowing us to do so. Can we do the goods receipt & capture & post invoice at the time of GR only.
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Regards,>
PK wrote:
> Hi,
>
> We are doing the following for Goods Receipt (as decided by other consultant)
> 1. Goods Receipt (Only Part I) - currently being done by Stores
> 2. Capture Invoice (J1IEX) - currently being done by Purchase
> 3. Post Invoice (J1IEX) - currently being done by Finance
>
> We tried to capture & Post Invoice in single step at the time of Goods Receipt. The system is allowing us to do so. Can we do the goods receipt & capture & post invoice at the time of GR only.
>
> What is the difference or benefit in doing GR & capturing invoice separately?
>
> Regards,
Hi PK,
Standard SAP provides different stages based on business criticality.
Since a warehouse person may not be aware of Excise functionalities he should only be allowed to capture the invoice, however Posting excise credit is a critical business function hence site Excise clerks should be allowed for these rights.
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So as your business demands the process can be changed with that. However criticality of the matter & process lies with the business finally.
There are scenarios where actual material reciept is short at times hence credit allowed has to be reduced than original, there may be scenarios where a critical excisable product may have wrong chapter heading maintained at PO level which needs to be changed at credit availment/capture stages to show correct chapter in excise registers...
these all cases support the process to be splitted & responsibilities segrigated....
Hope it assits....
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ak -
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Edited by: Freddy Halim on Oct 14, 2009 10:01 AM -
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