Excise in migo
Hello all,
i am not able to see the accounting document created for excise invoice during migo the excise tab comes and the duty values is coming in there respective field and after posting the document the when i try to display the excise document of part 2 the it does not show me of part 2 entry.
suggest me.
I think you only capture EI
Please check the EI in J1IEX and check the status of the invoice if it is in procress please post it and see the accounting entry
Palani
Similar Messages
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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 -
How to capture excise in MIGO and refer the same excise invoice to customer
Hi experts,
I am doing STO manufacturing plant to depot... i am creating STO order where No excises duties are there .Then , i create delivery by processing VL10B and create proforma invoice which is where i maintain all the condition including Excise duties..I create Excise Invoice in J1iin when supplying the materials from plant....
How can i capture the excise invoice in receiving depot and how to refer it when selling to the customer from receiving depot ?
Pls clarify me asapHi
Complete the following settings
Prerequisites
1.Vendor Master Record for Customs Office
Create a vendor master record http://Ext. for the customs office, so that you can create liabilities for the
CVD (see step 3 in the process flow).
Condition Type for CVD
The system does not treat the CVD using tax codes, but as a condition type for planned delivery costs.
Specify which condition type you use as follows:
1. In the Country Version India Implementation Guide (CIN IMG), choose Global Settings u2192 Excise
Defaults.
2. Enter, for the tax calculation procedure that you use, the CVD condition type in the CVD cond.
field.
2. CVD Clearing Account
When you post CVD to a CENVAT account the system debits the CVD to the BED
account and credits it to a CVD clearing account.
To specify which G/L account you want to use as the CVD clearing account:
1. In the CIN IMG, choose Global Settings u2192 Company Settings.
2. Enter the G/L account number in the CVD acct field.
The following will be the process flow
Process Flow
1. You create a purchase order for the goods that you want and sent it to the vendor.
For each material that you will have to pay CVD on when it comes through customs, you enter
the CVD as a pricing condition.
2. The vendor ships the goods to you.
When the goods arrive in India, they go through customs. The customs officers issue a bill of
entry for the goods, which is in effect an invoice for the CVD on the goods. Once they have
inspected the goods, they send them on to you.
3. The goods arrive at your plant, together with the bill of entry. In order to record the bill of entry in
the system, the excise clerk:
a. Enters an invoice for the bill of entry
In Accounts Payable (FI-AR), the system creates a new vendor item for the CVD at the
customs office. The item is offset to the CVD clearing account.
b. Captures an excise invoice or the bill of entry
4. The storeperson posts the goods receipt
5. The excise supervisor posts excise invoice .
6. The excise clerk enters the vendor invoice for the materials, following the standard procedure
Hope it helps you -
Excise Invoice tab during Imports MIGO
Hi
During MIGO for an Imports PO (after doing MIRO for Customs) the system suggest the Commercial Invoice no. in a pop-up & the following happens:
1) If I ACCEPT this commercial invoice no. & move ahead to complete the MIGO, the system does not open up the 'Excise Invoice' tab in the MIGO header.
2) If i DELETE the commercial invoice no. & move ahead to complete the MIGO, the system opens up the 'Excise Invoice' tab in the MIGO header.
Why is this so?
Why does the system suggest the commercial invoice no. here? What are the implications of accepting it or deleting it?
mnp_sapHi,
In Import procurement cycle, you have to capture excise invoice in J1IEX after posting Customs Invoice in MIRO and then do MIGO, here refer excise invoice already captured and after GR POsting, post the excise Invoice in J1IEX.
So check whether you have captured the excise invoice before GR Posting
So follow the below process;
1. Create Import PO - ME21N
2. Post Customs Invoice - MIRO
3. Capture Excise Invoice (BOE) - J1IEX
4. Post GR (Here refer excise invoice) - MIGO
5. Post Excise Invoice (BOE) - J1IEX
7. Post Import Vendor Invoice - MIRO -
Excise tab is not displayed in MIGO
Dear All,
i am getting one problem,
eg:- when i received a material in MIGO with Excise Details, all are happening properly, but when i am going to see the Material Document in Display mode, that time i am not able to see Excise tab.
due to that problem, i am not able to post Excise invoice in system.
<<<Text removed>>>>>
Moderator message : Please post thread with appropriate subject.Please follow forum rules.
Edited by: Jeyakanthan A on Sep 20, 2011 12:21 PMHi,
You have two issues:
1. Capture excise in MIGO t.code
2.Display mode of Material Document , need to view Excise tab.
For 2nd issue you need get authorization for Display Material Document with excise details
For 1st issue follow setting:
As you needed excise to be capture in t.code:MIGO, you need to do following settings:
Select check boxes of "EI capture" & "Post EI in MIGO" in MIGO Settings segment in Maintaining Excise Group setting in following path:
SPRO --- >Logistics general - > tax on Goods Movements- >India --- >Basic setting --- >Maintain Excise Groups
NOTE: Also set "Duty different at GR" check box in case manual entry excises value in case of Dealer Invoice.
Also set entry of 101 Movement Type for capturing Excise Duties in following path:
SPRO --- >Logistics general - > tax on Goods Movements- >India - >Business Transactions->Specify Which Movement Types Involve Excise Invoices
Regards,
Biju K -
Check in MIGO for the excise tab
Hello Guru's,
We are trying to put the check for the Sub Transaction type in MIGO. As we capture and post Excise in MIGO itself.
We have tried but none of the Excise CIN exits are firing in the MIGO transaction.
Can anyone please suggest any BADI or exit which you have used for Excise and which fires in MIGO transaction.
Thanks in advance,
SamHi
Check Below
MB_MIGO_BADI
MB_CIN_LMBMBU04
MB_CIN_MM07MFB7
MB_CIN_MM07MFB7_QTY
Regards
Edited by: Sachin on Oct 15, 2009 10:47 AM -
Error at the time of MIGO- not reading the excise base from invoice
hi gurus
when we do inward the material during sto using migo, the following error occurs Error at the time of MIGO- not reading the excise base from invoice
kindly suggest right answers to overcome this?
with regards
baalakrushnan.dahi,
Go to logistics general and see whether for the excise group migo settings are maintained.
See for the material in depot chapter id and excise indicators are maintained ie J1ID.
since depot also considered as plant so the chapter id and plant combination has to be maintained.
Regards
Saju -
Screen layout of excise capture in migo
Hi expert
i want to know where in the system i can get the screen layout of excise in migo in detail tab, my SECS is in hide mode rite now....i want to make it display.
regard
nabilHi ,
SAP note is available for this note no: 926707 and 1251611 . u can download the same from OSS.u can find all the answers to ur query.
regards,
Sujit
Edited by: SNB on Oct 29, 2010 8:38 AM -
MIGO not updating with excise value.
Hey Guys,
I am facing with this problem of MIGO not
updating with excise value.
When I am creating the MIGO doc, and after
I give the excise invoice no. the excise
values are not picking up. Its showing
zero values.
The following
steps are being followed by me.
ME21N - Create STO from plant to warehouse
VL04 - Create outbound delivery
VF01 - Create invoice
J1IIN - Excise invoice
MIGO - Goods receipt at warehouse
Earlier it was working fine, but after
we upgraded the system with patches and implemented
Secondary higher education cess the
problem arose.
Please advise.
Appreciate your help.
Thanks,
ZakGot answer from SAP..dunno what they did but it was rectified.
-
Excise Invoice Error in STO from Manufacturing to Manufacturing Plant
Hi,
This is a scenario of Intracompany (within a company) STO from one manufacturing to another manufacturing Plant. Steps involved are
ME21N: STO Creation with doc type UB
VL10B: Outbound Delivery
VL02N: PGI (Mvt Type 641)
VF01: Billing
J1IIN: Excise Invoice
MIGO: Goods Receipt in Receiving Plant
The problem is while doing Goods Receipt (MIGO) wrf Outbound Delivery in Receiving Plant when we refer the Excise Invoice (created in J1IIN) we are getting an error message as u201CExcise Invoice 2000000033 31.05.2011 of Vendor 1300003 does not exist for Referenceu201D
Customer and Vendor master for the plants as well as STO configuration seems to be complete but still we are getting this error message.
Can anyone provide some idea how to resolve this?
Thanks in advanceHi
when we refer the Excise Invoice (created in J1IIN) we are getting an error message as u201CExcise Invoice 2000000033 31.05.2011 of Vendor 1300003 does not exist for Reference
If I am not wrong in J1IIN ,you get two number ,one will be internal number try to capture with internal number
Regards
Kailas ugale -
Dear all,
I can able to view the excise tab while display of Material document when i do capture and post of excise ivoice in Migo,The same thing when i capture excise invoice in J1IEX and refering the excise invoice in Migo and posting the excise invoice in J1IEX,by this time while displaying the Material documnet,the excise tab is not shown.
Is this is standard or any other settings to be maintained for viewing in migo,if capture and post Excise invoice in J1IEX.
Regards,
VELUHi,
This is the SAP standard settings.
You can not get the excise details tab in MIGO display if you post the Excise in J1IEX transaction. you can only view in J1IEX only.
But if you post the excise in MIGO then you can view all the excise details in MIGO display.
rgds
gsc -
Calculation of Amount in LC value at the time of MIGO (Movement 101 )
Dear Gurus,
Kindly give me the logic for calculation of 'Amount of LC' value at GRN against Purchase Order using t-code MIGO.
Also let me know how this value gets chnaged with below mentioned parameters:-
1. Assesable base Value- Excise Tab MIGO
2. Exicse Value
3. tax code in PO
Regards
Soumen Dasclosed
-
J1iex "capture excise duty" not updating Part1
Hi MM masters,
we have configred for capturing excise duty in MIGO and it is working fine. Now case is that when we are selecting "no excise" at MIGO in excise tab and capturing excise at J1IEX "Capture excise Duty" with ref. of Material Doc. it is not updating Part 1.
Pls note that J1ID is maintained for vendor & Materail.
Thanx in advance.
AjeetHi Ajeet,
Please refer the below links. You may find some useful information.
part1 and part2 problem in j1iex because of partial cancellation of MIGO
excise duty
Excise Duty
Warm regards,
Murukan Arunachalam -
How to capture excise on base value in miro
hi masters,
I am using batch management so in one batch purity defined 90%, when I am capturing excise in MIGO there is no problem its calculated on basis of base value but when i am doing MIRO there is calculating excise on amount of MIRO instead of PO value(base value).
pl. guide me how to capture excise in MIRO according to MIGO.
if I am using MRP indicater in migo there is no effect is coming in MIRO.
Regards,
AnuragYour excise dept. is asking for incorrect process.
Today you have a material with concentration 90% and hence you wish to value material based on concentration, you will make payment to supplier based on concentration, your entire valuation is based on concentration, but when it comes to excise you want to take credit for overall qty.
Think of the scenario if this is allowed, and once concentration is 10%, the value as per qty is 1000, excise will be let us say 100, but you wish to make payment to supplier of 100 and also take credit of 100. how can you do this?
No doubt with some technical development you can achieve this, but process point of view its not correct. If this is allowed than every company will do this and input cost of each company would be as equal to credit of cenvat availed as possible. If you map this as per me you are not mapping correct process.
Regards,
Dakshesh -
Hi all,
Currently system calculating "Base Value" of Excise Invoice based on exchange rate maintained in OB08 in case of Import PO. Our requirement is "Base Value" should be calculated on the basis of exchange rate in PO.
Thanks in advancHi ,
If I change the base value of excise in MIGO(according to PO,where exchange rate is fixed) then excise BED ,AED and ECS will changed which we do not want to change.
please see base line package J83 procurement of imported materials page 15 under excise item tab ,base value is taken default by system (where ?)
kunwar
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