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
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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 -
System doesnt check any vendor excise details (excise indicator marked as ZERO in j1ID) even without entering excise invoice No and date in MIGO system accepts the entry with ZERO excise duty amounts.
hence a fictitious part 1 No is generate by system for which no point taking part II.
Kindly suggest
Regards,
PawanCheck 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
J1ID.
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
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 createdHi,
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
SaeedHi,
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,
zafarHi,
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 .
U have found any other???????
Thnaks
SAP-MM -
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'SouzaHello ,
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.
1 I have created a PO.
2.Delivery through VL10D
3.Picking-vl02n
4.Created Bill-VF01
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
ManashHi,
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 -
Hi friends
When i am creating ARE3 document, in item details Duty rates tabe- excise rates are showing 0, whereas Duty values are coming,
I have checked in table j_1iexcdtl - duty rates are not updated and duty values are updated
How to update the table j_1iexcdtl
Thanx and Regards
sriniDear MBS
Thanks for reply
I am doing deemed export process
I am using TAXINN calculation procedure and pricing procedure was ZDEEM.
as you said i have already done the classify condition types as below
ZDEEM - JEXP - BED percentage
ZDEEM - JECS - ECS percentage
ZDEEM - JA1X - AT1 percentatge
I have checked the table and it was updated,
now i am trying to create ARE3 document but the values are not coming into ARE3 document, only ECS percentage is coming and all the values are showing 0
and how to resolve the issue
Regard
srini -
Excise values are not updating in factory sales
Dear SCN's,
I'm facing an issue while doing factory sales, while creating sales order and billing I'm using J1IIN for excise invoice and then updating in J1I5 transaction but the values are not updating in table J_2IRG1BAL. Can anyone suggest what to do in order to get the values updated in table.
Thanks & Regards,
KumarThe following note explains how you need to update J_2IRG1BAL table.
Note 951955 - CIN: General clarifications for RG1 goods
Have a look at this.
G. Lakshmipathi -
Excise values are not updating in billing
hi all,
In RG23D register BED, AED, ECS values are showing correctly, but in order (VA02) or in billing (VF01) excise values are not showing. So, what could be the reason and what need to be checked?
thanks.Hi MBS,
yes im doing depot process.
I maintained routine 356, and statistical
and i checked pricing procedure analysis tab, where all conditions are activated.
but still values are not fetching or shoeing in billing.
any other solutions.....
thanks. -
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.
Please help
regardsHi,
For this you have to maintain chapter id details and excise settings in customization.
Logistics - General->Tax on Goods Movements->India
in this please maintain all the related settings.
thanking you. -
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 JahanHi,
Check this . You need to write code for "i_callback_user_command"
* Form f_user_command1 *
* This form will handle the user command from fm REUSE *
form f_user_command1 using p_ucomm type sy-ucomm
rs_selfield type slis_selfield.
data p_ref1 type ref to cl_gui_alv_grid.
call function 'GET_GLOBALS_FROM_SLVC_FULLSCR'
importing
e_grid = p_ref1.
call method p_ref1->check_changed_data.
case p_ucomm.
when '&DATA_SAVE'.
" Write your code for save
endcase.
rs_selfield-refresh = c_x. " Grid refresh
endform. " F_user_command1
a® -
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 PMHi,
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,
oMat = SBO_Application.Forms.Item(FormUID).Items.Item("mtx_0").Specific
GRPO = ocompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oPurchaseDeliveryNotes)
GrnCode = SBO_Application.Forms.Item(FormUID).Items.Item("Code").Specific.string
GRPO.DocNum = GrnCode
GRPO.Series = 100
GRPO.DocNum = GrnCode
GRPO.Comments = "GRN Against Document No. " & Trim(GrnCode)
' set the documents due date - mandatory
GRPO.DocDueDate = Date.Now 'vendorCode ' '"11/04/2008"
' Here we are giving base DocEntry Here 6 is purchase order Number
oMat = SBO_Application.Forms.Item(FormUID).Items.Item("mtx_0").Specific
xcnt1 = oMat.RowCount
' set the business partner code
vendorCode = SBO_Application.Forms.Item(FormUID).Items.Item("Vcode").Specific.string
GRPO.CardCode = vendorCode
VendorRefNo = SBO_Application.Forms.Item(FormUID).Items.Item("VendorRef").Specific.string
If VendorRefNo = "" Then
VendorRefNo = "Not Available"
End If
GRPO.NumAtCard = VendorRefNo
For intloop = 1 To xcnt1 Step 1
GRPO.Lines.BaseType = SAPbobsCOM.BoObjectTypes.oPurchaseOrders
ITEMCOD = oMat.Columns.Item("col_0").Cells.Item(intloop).Specific.string
DOCENTRY = oMat.Columns.Item("col_6").Cells.Item(intloop).Specific.string
linenum = oMat.Columns.Item("col_8").Cells.Item(intloop).Specific.string
StrSql = " Select OPOR.DocEntry,LineNum from OPOR inner join POR1 on OPOR.DocEntry = POR1.DocEntry where OPOR.DocNum = '" & Trim(DOCENTRY) & "' and POR1.ItemCode = '" & Trim(ITEMCOD) & "' AND POR1.Linenum = " & Val(linenum)
rs.DoQuery(StrSql)
If rs.RecordCount > 0 Then
docid = rs.Fields.Item(0).Value 'DOCENTRY
GRPO.Lines.BaseLine = rs.Fields.Item(1).Value
Else
docid = ""
GRPO.Lines.BaseLine = CStr(linenum)
End If
GRPO.Lines.BaseEntry = docid
GRPO.Lines.TaxLiable = SAPbobsCOM.BoYesNoEnum.tYES
ITEMCOD = oMat.Columns.Item("col_0").Cells.Item(intloop).Specific.string
GRPO.Lines.ItemCode = ITEMCOD
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
GRPO.Lines.Add()
End If
'GRPO.Lines.Add()
Next
return_value1 = GRPO.Add
Thanks,
Edited by: Ahiresh Gaikwad on Feb 1, 2010 3:03 PMHi,
Based on the RefDB, base DocEntry may not be equal to base DocNum. You need baseRef instead.
Thanks,
Gordon
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