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

Similar Messages

  • Excise tab not comes at the time of return delivery

    Hi,
    I am facing the issue that excise tab is not coming at the time of return delivery.However I am able to make the excise entries at the time of GRN.
    kindly provide the solutions.
    Regards,
    Dinesh

    Hello,
    While receiving of material through MIGO transaction then system will Shown "excise Invoice" tab in MIGO tcode. But While Return delivery of material, then system will  not shown Excise invoice in MIGO, because  the Return delivery is nothing but issue of material to vendor or outside the gate, So in this case we can use transaction code J1IS.
    Regards
    Mahesh Naik

  • IO assigned with Asset,but not coming at the time of PO creation

    Hello
    IO assigned with Asset,but not coming at the time of PO creation.
    I have made following settings:
    1     Depreciation - IFRS (INR)              1     0L
    15     Income Tax Act                             0
    20     Depreciation - Indian GAAP (INR)     3     1L
    30     Depreciation - IFRS (USD)              0
    31     Depreciation - Indian GAAP (USD)       0
    In ACSET-Account assignment:
    for dep area-20
    CAUFN     Internal Order     *     Generic Trans. Type     02 Depreciation Run
    KOSTL     Cost Center     *     Generic Trans. Type     02 Depreciation Run
    so currently i am using only dep area-20 only(Indian GAAP)
    CAPEX budgeting is through IO. AUC is not doing through IO,its directly from AIAB/AIBU
    AS01
    KO01
    AS02
    KO22
    KO30
    so what is the problem,why i am not getting IO (which is in display mode in PO) when assigned the Asset with category of "A" (asset) in PO.......when i assigned Asset- the GL account come automatically but IO didn't come.
    kind regards

    Hey Ajay
    thanks for your reply.....
    now i'm getting new error:
    Parallel depreciation area 31 is not posted
         Message no. AA565
    Diagnosis
         The asset to be posted does not manage parallel depreciation area 31, or
         transaction type  that you are using is limited to certain depreciation
         areas, and does not contain depreciation area 31. This is incorrect.
    System Response
         Posting is rejected.
    Procedure
         Check the asset and the transaction type.
    I have checked some configuration but not able to debug it.
    regards

  • Few line items are not coming at the time of creation of delivery

    Dear Experts,
    When the user creating the delivery few line items are not picking in the delivery document
    the following checks i verified,
    Stock is available
    shpping condition is differ from sold to party and sales document
    Plants are same for all the line items
    why the few line items are not coming in the delivery document creation,
    please help me to sort out this issue
    Thanks and Best Regards,
    Muralidharan S

    Hi,
    Check below points.
    Point 1:
    When you create a delivery document, you create it for a Shipping Point.
    So whatever the line that came in to one delivery has determined same shipping point that you entered in VL01N screen.
    Others got a different shipping point and that's why it didn't come to the same delivery document.
    Shipping point determined based on below criteria
    - Shipping Condition - From customer master
    - Loading Group - Material
    - Plant  - Delivery Plant of the sales order line item
    You assign a proffered shipping point for above combination in configuration.
    If that combination is not find, those line items are not going in to the delivery.
    You can check the log of the delivery document for more information as well.
    Point 2:
    Check the line item Requested delivery date and the "Selection Date" you entered in the VL01N screen.
    Al  Requested delivery dates has to be on or before the  "Selection Date" you entered in the VL01N screen.
    Those line items which has a date more than that will dropped in the delivery.
    Best regards,
    Anupa

  • Excise duty is not coming at the time of J1IIN in stock transfer

    The value of BED, CESS is coming Zero while creating Excise Invoice for Stock Transfer. I have maintained all the default condition types. I am using STO Proforma Invocie, Excise duty is coming in STO Proforma Invoice.
    I am using TAXINN.
    Regards
    Gaurav

    Maintain pricing (TVAP-PRSFD) as X in VOV7 for your STO item category.
    Regards,
    GSL.

  • Excisable material: Excise  invoice not entered at the time of GR (MIGO)

    All SAP Gurus,
    By mistake we have not entered an Excise Invoice at the time of GR (selected no Excise invoice), now we want to post the excise invoice in our system.
    What can be done for this?
    Regards,

    Hello
    You can capture and post through J1IEX_C / J1IEX_P respectively.
    Regards

  • Pop up message for advance not coming at the time of invoicing.

    Dear All,
    The moment IV is being made pop up message for advance is not coming for those vendors who have been posted with advance before Apr.2010. Apr.2010 onward it is coming correctly for same vendors. FBKP checked and found ok about message setting.
    Please help me out of this issue.....
    Thanks and regards,
    DNJ.

    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

  • Budget error is not coming  at the time of goods issue

    Dear all,
    I am using  warehouse funds center concept. While creating Purchase requisition and Purchase order i am getting budget exceeded error. but  while goods issue i am not getting any budget exceeded error even budget is not available for the respected fund center and commitment item.
    Please let me know how to get the budget exceeded error at the time of goods issue.
    Thanks in advance.
    ANJI REDDY

    It seems as per your business requirement the budgets are checked up to inventory level only.
    That is to elobarate,
    Suppose you have a fund center X for which the budget is let's say 100,000/- LC.
    The system is configured to check the procurements VIA PR>PO>MIGO-->MIRO only.
    As you have checked budgets at above stages it is not necessary to check at Goods issue to consumption as this will create unnecessary process spokes.
    check for the Inventory GL account and consumptions for any "Dummy" or "Not Budget related commitments are assigned" or in teh derivation strategies.
    If the business needs  you to check the budgets, you need to have the Fund centers for consumption of funds and as well as budget amounts for the same combinations.
    The cycle of Procure to Receive ends at MIGO and the Material what you got is against Inventory which is a balance sheet Items which usually not related to budgets.
    When you want to check budgets on consumption, as far as my opinion is concerned at the PO time it self use Account assignemnt "K". But I feel it is only suggested when you don't have a requirement of Inventory keeping.

  • Service tax line item not coming at the time of Cash receipts.

    Hi Gurus
    I have an issue, when i received payment from customer than no line is generated for service tax reversal which i have captured at the time of billing, but it is happining through T code F-28.
    any one have some idea of it, please share with me.
    Regards
    Shiv

    From which T code you are posting customer receipt???

  • 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

  • Accounting document not created at the time of capture and post excise duty

    Hi
    Accounting document not created at the time of capture and post excise duty
    Please explain what the reason
    Regards,
    Channa

    reloved myself

  • 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
    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,

    >
    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.
    However based on business scenario or size of business the same can be done at one place.
    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....
    regards
    ak

  • Sales contracts could not coming into the KE24

    Hi,
    Only sales contracts(VA43) not coming ito the KE24
    But whenever we created the sales order with reference to the sales contracts then that time its appearing into the ke24
    why only sales contracts(do not having the Sales orders) not coming into the KE24
    Is it requires any config for this

    Hi
    Contaract is not standard charactor in co-pa thats y only contract it won be appear in the ke 24 report . if you are using contract with reference to sales order when you are doing the billing system it will take both sale order and coanaract fields it will update in co-pa .
    If you want to take contaract in to co-pa without sales order u have to create charactor strics dervation rule in KEDR transaction then it will update in copa .

  • ICal Week view, Date is not aligned with the Time(schedule) of each date

    Well, just like it says over there (`` ). I've recently been to China for a business trip, and I suppose the different time zone may have had something to do with the problem. Now I'm back home, changed the time zone back to normal, still the iCal shows in the weekly view that the Date on the above is not aligning with the Time and schedule. Any suggetions would be grateful!!!

    Hi,
    i omit the scheduling maergin key in material master,
    the result of MRP is
    BASIC DATES
    Finish 15.10.2009
    Start 14.10.2009
    PRODUCTION DATES
    15.02.2010 14:33:25
    14.10.2009 07:00:00
    scheduling type i planned order is still "backwards"
    so in MD04 it is say that the goods is available at 15.10.2009 same with requirement dates.
    this seem not right.
    it seems that order finish date is not adjusted by lead time scheduling on "today scheduling".
    Is there a way so order finish date is adjusted by lead time scheduling on "today scheduling" ????
    Best regards,
    Freddy Ha
    Edited by: Freddy Halim on Oct 14, 2009 10:01 AM

  • Data from one cube is not coming in the multiprovider

    Hi,
    I have two cubes with a common characterstic.
    I created multiprovider above these two cubes. But data is not coming from the cube 2. The values from cube 2 are showing as 0.
    Can anyone help me out in this?

    Hi ,
    Check the following:-
    1 Check whether you have made the joins properly.
    2 Check data at multiprovider level .
    3 is data available for reporting in both the cubes
    Regards
    Rahul

Maybe you are looking for