Excise details are not updating in MIGO

hai, i am working with CIN,,i raised a Purchase Order and all the taxes maintained are updating in Invoice tab of PO...
whn i am tryimg to enter GR ,
the excise Invoice and excise item tabs are displaying but the excise values(BED,AED )are not updating frm PO..
can anyone help me

Hi,
1) check whether u have mantained the Default condiition types in CIN settings.
Path SPRO->Log Gen->Tax on goods movt->india->maintain Excise defaults.
2)Check the JMX1,JEX1,JHX2 condition maintained as 100% in FV11
regards,
sujit

Similar Messages

  • Cenvat determination and vendor excise details are not checked in MIGO

    Hi experts,
    I have created one PO with Zero excise duty amounts (No excise duty) and following problem observed at the time of MIGO -
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    hence a fictitious part 1 No is generate by system for which no point taking part II.
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    Regards,
    Pawan

    Check  SAP  Note No 1282447-  check vendor excise details in MIGO .
    While capturing excise invoice along with the goods receipt process through
    the transaction MIGO, the system does not validate the existence of the
    excise details of the vendor master.
    This note introduces the error 8I 565, 'Excise Details are not maintanied
    for Vendor MIGO', when the vendor excise details are not maintained in
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    Raviraj.

  • 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
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    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

  • Excise Tables are not updating

    Hi,
    I have a issue in Depot sale. I created a GR against a PO. Then I posted a Excise invoice. But the excise tables are not updating.
    Why it so? Plz explain.......
    Thanks & Regards
    Saeed

    Hi,
    While doing the GR through T Code MIGO ( Good Receipt + Purchase Order) > Tick on "Item Ok" & Enter > and see one more additional menu will appear > Excise Invoice >Is there two options 1) No Excise Entry 2) Create RG23D Entry.
    If you need to update Excise detail through MIGO you can select "Create RG23D Entry" or if you not require to update Excise entry through MIGO you can select "No Excise Entry" & after generating the GR document you can proceed for Excise updation through T Code J1IG.
    Hope that you are understood.
    Thanks & Regds,
    Rajesh Kolhe

  • Excise Details are not maintanied for Vendor 0000000957.

    Hi,
      As per our regular process  we are capturing inovie with J1IEX  and doing GR in MB01   now i have captured  invoice in J1IEX  and while making GR with MIGO i am getting error
    Excise Details are not maintanied for Vendor 0000000957. ,  but when i am making GR with MB01 i am not getting any error.
    also what configuration required to capture excise invoice and make Gr in MIGO,  as capture excise invoice menu is not coming in MIGO  in MIGO Exicse tab i can only see  only  refer excise invoice  ,  only part1 , no exicse registration.
    regards,
    zafar

    Hi,
    Do proper setings in Logistics - General -Tax on Goods Movements -India -Basic Settings -Maintain Excise Groups  - select your excise group and check settings in MIGO Settings such as EI Capture, Post EI in MIGO, Duty different at GR.
    Also ensure that you have maintained excise details for Vendor and Material in J1ID.
    Regards,
    Vikas

  • Excise Details are not maintanied for Vendor: GRN error

    Dear All,
    We have upgraded our Ecc 6.0 system to latest  application SAPKH60016 ( SAP_APPL ). WHile testing the system, for import GR's we are getting error saying Excise Details are not maintanied for Vendor. J1ID is also maintained & previously we have received lot of GR's for the same vendor. No changes have been done to Vendor & CIN master.
    Please let me know if any note or object to be updated to correct this error.
    Thanks
    Raghavendra.

    hiii
    Can u tel me where exactly the excise range was missing ??
    Because if excise range is missing , it won't throw this lind of error .
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    Thnaks
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  • Excise Details are not maintanied for Vendor,  Message no. 8I565;

    Hi Gurus,
    We have up-graded system from 4.7 to ECC 6.0, Now encountering following error while capturing Excise at MIGO.
    Excise Details are not maintanied for Vendor 0000202040. Message no. 8I565;
    Kindly suggest a solution for the above error.
    Best regards
    Naveen D'Souza

    Hello ,
    Excise Details are not maintanied for Vendor 0000202040. Message no. 8I565
    The above given error is common while MIGO while capture of excise invoice. The above written guys are correct, please check J1ID for that Vendor,
    1) if after maintening also , suppose you get the above error while MIGO, then select "Only Part1" option in MIGO , and press Check Button, if error goes,
    then again go back and select "Capture excise invoice", then system will not give you the above error while Capture of excise invoice in MIGO.
    Please check some SAPOSS notes also.
    Regards
    Mahesh Naik.

  • Excise values are not flowing  in MIGO

    Dear All,
    I am facing a problem during MIGO.
    THERE IS STOCK TRANSFER BETWEEN 2 PLANTS AND 2 PLANTS ARE UNDER DIFFERENT COMPANY CODES.
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    2.Delivery through VL10D
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    5.Created Invoice and saved it
    When I am doing MIGO the excise values are not following.in migo SCREEN.I I want to know do i need to post EXCISE INVOICE and how to do the same.
    Pl let me know anything is missed out so that excise invoice is not flowing in MIGO screen.
    Regards
    Manash

    Hi,
    Have you miantained Tax code in STO ? if yes, then have you mainatained Settoff as 100% for that Tax Code in FV11 for which combination you are using
    SETOFF Must Be Maintained:-
    JMX1 --     IN: A/P BED setoff
    JEX1 ---      Ecess Setoff Sta
    HX1     IN: A/P SECess SOTot       
    If it is there please follow the Following steps for STO
    1.     Create Purchase Order(STO)  using ME21N
    2.     Create Outbound Delivery using VL10B
    3.     Create Billing Document using VF01
    4.     Create Excise Invoice using J1IIN
    5.                   GR with respect to Inbound delivery and in Excise Invoice give number of VF01.
    Hope Help U !
    Regards,
    Pardeep Malik

  • Excise rates are not updated

    Hi friends
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    srini

    Dear MBS
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  • Excise values are not updating in factory sales

    Dear SCN's,
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    The following note explains how you need to update J_2IRG1BAL table.
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  • Excise values are not updating in billing

    hi all,
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    thanks.

    Hi MBS,
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  • In PO tax details excise details are not appraring

    Hi experts,
    We have  rolled out a new plant. In PO, excise details,  i.e. BED, Cess, Scess not appearing. Tax code (FTXP) and J1ID details are already maintained.
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    regards

    Hi,
    For this you have to maintain chapter id details and excise settings in customization.
    Logistics - General->Tax on Goods Movements->India
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  • Invoice details are not updating in XKOMFK table in vf02

    Hello Experts,
    I am facing an issue in vf02, invoice details in table XKOMFK are not getting updated becuase of which my user exit is not fuctioning correctly.
    Please advice how the table XKOMFK will be updated in vf02.
    Thank You,
    Nusrat Jahan

    Hi,
    Check this . You need to write code for "i_callback_user_command"
    * Form  f_user_command1                                                *
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      data p_ref1 type ref to cl_gui_alv_grid.
      call function 'GET_GLOBALS_FROM_SLVC_FULLSCR'
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      call method p_ref1->check_changed_data.
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  • Excise Details are not capture in Excise invoice(J1IIN)

    Hi,
    I have created billing document where in account document I can clearly see BED , AED n SED but when I will create excise invoice in J1IIN with the reference of Billing doc. I can not see BED ,AED n SED capture in J1IIN, below errors are  showing
    Balance in transaction currency
    1) Error
    Balance in transaction currency
    Message no. F5702
    Diagnosis
    A balance has occurred in transaction currency 'INR' with the following details:
    Exchange rate '00', amount '            20.00' and currency key 'INR'.
    The data in the transaction currency were transferred from the calling application.
    2) Error
    System failure during locking GLaccount 1000 by 428481
    Message no. 8I076
    Searches on portal but didn't find out suitable solution...
    Plse suggest
    Edited by: KHAPREVIPIN on Nov 29, 2011 11:17 PM
    Edited by: KHAPREVIPIN on Nov 29, 2011 11:36 PM

    Hi,
    I got resolved this problem yesterday...
    I didn't maintain SD rounding in CIN company code setting ,I have generated excise invoice yesterday but Today i m creating same document for same plant n everything is same but i m facing same error........
    Balance in transaction currency
    Message no. F5702
    Diagnosis
    A balance has occurred in transaction currency 'INR' with the following details:
    Exchange rate '00', amount '            30.00' and currency key 'INR'.
    The data in the transaction currency were transferred from the calling application.
    System Response
    Your data cannot be processed in FI.
    Procedure
    The error is probably in the calling application.
    System failure during locking GLaccount 1000 by 428481
    Message no. 8I076

  • Excise details are not comming in the GRN

    Hi,
      I am using SAP B ONE 2007 PL 10 and faciung the problem while making GRN by making an add on, my add on take information like PO no(DocEntry), Item code, Qty from user and makes GRN internally in this case SAP is required to find out tax code from PO and update taxes in GRN accordingly but somehow it is not working sometimes and it does work sometimes which confuses me completely as either it should work or it should not but here it is working with same case and next time it dosn't work for same PO and same Item I am posing patch of the code below if some one can help me out in this,
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                        GRPO = ocompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oPurchaseDeliveryNotes)
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                        GRPO.DocDueDate = Date.Now  'vendorCode '  '"11/04/2008"
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                            VendorRefNo = "Not Available"
                        End If
                        GRPO.NumAtCard = VendorRefNo
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                            If rs.RecordCount > 0 Then
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                            Else
                                docid = ""
                                GRPO.Lines.BaseLine = CStr(linenum)
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                            GRPO.Lines.BaseEntry = docid
                            GRPO.Lines.TaxLiable = SAPbobsCOM.BoYesNoEnum.tYES
                            ITEMCOD = oMat.Columns.Item("col_0").Cells.Item(intloop).Specific.string
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                            qty = oMat.Columns.Item("col_3").Cells.Item(intloop).Specific.string
                            GRPO.Lines.Quantity = CDbl(qty)
                            whscode = CStr(oMat.Columns.Item("col_7").Cells.Item(intloop).Specific.String)
                            GRPO.Lines.WarehouseCode = whscode
                            If Not intloop = xcnt1 Then
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                            'GRPO.Lines.Add()
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                        return_value1 = GRPO.Add
    Thanks,
    Edited by: Ahiresh Gaikwad on Feb 1, 2010 3:03 PM

    Hi,
    Based on the RefDB, base DocEntry may not be equal to base DocNum.  You need baseRef instead.
    Thanks,
    Gordon

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