Excise details
hi,
what are all the excise entries for vendor return?
business cycle.
Rgds
raja
Hi,
Return to Vendor process flow :
In MIGO --> Select Return Delivery --> in Excise Tab you can directly create Excise Invoice to be sent alongwith material to Vendor which is with reference to GR.
Or for return to vendor without GR, movement type is 122, you can create Excise Invoice thru J1IS, with reference to 122 movement document. In Get excise invoice tab, you can select the Excise Invoice against which you have taken the credit . ( To know the system , proportionate excise duty)
Rgds,
Vikas
Similar Messages
-
Dear All,
we required Vendor Excise Details Report,which maintain in J1ID.Like ECC no,Excise renge no,CSt , VAT no ,PAN no ...etc
Regards,
DishantCertain vendor excise details(chapter id,ecc no,excise regn) were available in J2I9 along with transactions
or otherwise develop Z report using J_1I* tables. -
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 -
Problem related to PO Excise Details?
HI All
I have a po in which it is not picking excise Details . Plz tell me what could be the reason and how to sort it out?HI
1. You need to maintain details like ChID , material+ch id combo in J1ID
2. If you are using TAXINN procedure then maintain condition reciords for JMOP etc in FV11
for your materialvendorplant combo
3. If you are using TAXINJ then use the appropriate tax code in PO
4. Check in tax procedure TAXINN/TAXINJ whether for condition type BASB the routine 362 is maintained under the column"BASTYPE"
check all this then revert if problem still exists -
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 details not maintained for import vendor
Dear All,
We have upgraded from 4.7 to 6.0 while doing import scenario we have error to maintain excise details for import vendor.
Whereas we are not maintaining any excise details fro import vendor.
Please guide me for above problem.
Also I think note 1282447 not applicable for the same
Regards,
GiteshHi Jeyakanthan A ,
Thanks for your fast reply.
My vendor is import vendor previously in 4.7 we were not maintaining excise details of vendor.
But now we have upgraded to 6.0 why system is asking for the excise details.
Please suggest.
Regards,
Gitesh -
Excise details for IMPORT vendor
Hi SAP ients
While Doing J1IEX_P for import vendor system gives error msg "maintain Excise details for the vendor"
But for IMPORT vendor we dont maitain such details
Am I right?
Can anybody help?
santosh jThanks Pankaj
It is working
I have another question Regarding Subcontracting
When we send the material to supplier it is done thr' 4(5) (a) excise challan whose limit is 180 days (material should come back to parent company within 180 days)
But now Excise has issued new amendment / form ie 4(5)(b) for sending the CAPITAL GOODS ie dies/ moulds etc for the production purpose at supplier's end against form 4(5)(b) instead of 4(5) (a) whose validity is @ 2 years or more
Is there any standard format in SAP for that? OR
Any new note released by SAP?
Thanks in advance
Santosh Jagtap -
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. -
J1id - Vendor excise details issue
Hi All,
When I create record in J1ID, for vendor excise. the "change on" fields should be auto populate, but this is not happening.
This field doesnu2019t change automatically. I have to do manually.
How can i change this, I need when i change record date should populate automatically at "change on". is there any settings for it?
Any help would be appreciated!!
Regards,
Gaurav NayarHi,
Thanks for quick response!!!!
my concern is, when i create or modify record in vendor excise details via J1ID.
the "change on" field, which is in third last column of it. should get populated automatically (take current date).
please let me know if you still have some doubt in this....
is there any settings in ECC for this, because my customer excise details working perfectly.
Regards,
Gaurav Nayar -
Maintain Vendor Excise details - MIGO error
Hi all........
Im doing Stock transfer from one plant to another plant within a company code through stock transport order.
I created STO in receiving plant, after the I created outbound delivery in VL10B and PGI in VL02N in supplying plant. With Post Goods Issue Material document I created Excise Invoice in J1IS.
While doing MIGO in receiving plant I hve to enter the same Excise Invoice number which I created in supplying plant.
When I enter the EI number system is recognizing the number. But the problem is when I click on save its giving error "Maintain Vendor Excise details".
In sto we will not mention any details then y system is giving this error.
Please suggest.
reg
Durga RamHi Durga
There are few check points to resolve this problem
--Check for vendor master for plant XYZ & in control data we have to maintained the customer no. e.g. 999 for XYZ
---Check in J1ID Chapter id,Material and Chapter Id Combination whether you have maintained or not, if not maintained it
--- Check J1ID whether you have maintained the Vendor excise Details for That supplying plant, if not Maintained it.
i hope this will get resolved your problem
Thanks -
J1ID vendor excise details mandatory
Dear All
is it possible to make mandatory in the fields Ecc no,PAN no,Vendor excise region,in J1id under vendor excise details is it possible in SAP standard field selection..
Regards
Anand.Standard SAP does not provide this option , however you can check with SHD0 or you will have to make some customized changes for the same.
Regards,
Akhileshwar K -
Hi,
In which field we capture vendors TIN number.
thanks and regardsHi
You enter the data in J1ID -Vendor Excise Details - In the LST column enter the TIN No.
Regards
Dev -
Vendor excise details entries configuration
Hi All,
Could any body explain the path of the vendor CIN configuration?
In the client system in XK01 t code, excise details like ecc no., excise reg. no. and tax details like CST and VAT numbers are made mandatory. But we want those entries should be optional.
Could you please suggest where I can configure that?
Reg
RameshHello,
You can not make field selection of fields in "CIN details" Tab page.
Since it is not directly linked with Vendor Master Table.
You can try user exits.
FARC0002 -Additional Checks for Archiving MM Vendor Master Data
MM06E010- Field selection for vendor address.
Regards
Mahesh Naik. -
Dear Sap Experts,
This is chandra shekar MM consultant, i'm facing one problem is when i'm doing GR againest to the STO i'm getting error like maintain excise details for vendor and excise invoice to vendor , i have checked in J1ID transaction everything is like maintained vendor excise details , chapter id , venvat determination even though i'm getting this error please do needffullDear Kunal,
Thanks for your reply , please find the messages below
1. Excise Details are not maintained for Vendor .
2. Maintain Vendor for the excise invoice -
for a factory which is not taking cenvat credit of their packing material but they are
going to maintain chapter id for that material. is it necessery to maintain vendor
excise details in t code j1id?Hi,
Maintaing chapter ID of materials for their RG1 register, They are not taking benifit of CENVAT that means they are not updating their RG23A register for a respective vendor so there is no need to maintain Vendor Excise Details, but still i suggest to go for the maintenance of Vendor Excise Details as it is not harming in maintaining the data, and at the time of GR you the No excise Details in Exicise Tab.
Rewards are expected.
Regards,
Pankaj
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