Excise Invoice & date Required in MIGO

Hi
I have created Goods receipts with 103 & then 105 for the same document , But I am not getting referance docuement in 105 document ,
Also MSEG-LFBNR is blank for 105 document these are 2-3 cases i found in Production , this is not happening for each case , what wouldbe the reason
Is there in SAP note on this
thanks

Hi Channa
Thanks For Replay , But in My perticular case in 105 document system is not showing referance document of 103 which should be display in 105 documet
Please Suggest
Regards,
Sachin Patil

Similar Messages

  • Excise invoice date should be equal to GR Posting date in MIGO (Part1 cap.)

    Hi,
    My client wants to have a date validation of "Excise invoice date should always be equal to GR Posting date" in MIGO (Part1 capturing)" whenever they do Goods receipt for excisable transactions.
    As per SAP standard the system will display an error message whenever excise invoice date is greater than GR posting date in MIGO while capturing Part1.
    But system will not display any error message when Excise invoice date is less than GR posting date. My question is why the system will allow to post the MIGO with part 1 entries when Excise invoice date is less than GR posting date.
    Is there any BADI/User exits to put the validation of  "Excise invoice date should always be equal to GR Posting date" (while capturing part1 in MIGO).
    Also, after implementing this date validation in the SAP system,  any serious impact to business with excise department (Indian excise scenario).
    Please help....
    Thanks & Regards,
    Pavan
    Edited by: cn_pavan on Aug 18, 2009 4:47 AM

    hi
    check whether any std user exit there for this process and code as per your logic and activate it

  • Maintain pricing conditions for the material for the excise invoice date

    When I am doing MIGO (Release GR Blocked Stock-movement type) t)he system is giving an error "Maintain pricing conditions for the material for the excise invoice date"I am attaching screen shot for reference.
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    Hi,
    Check did you have entry of that movement type in the following path where you specify which movement type relating to goods receipts involve excise invoices
    SPRO -
    > Logistics general -> tax on Goods Movements-> India -> Business Transactions--> Specify Which Movement Types Involve Excise Invoices
    Regards,
    Biju K

  • 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:
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    Hi,
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    2. Post Customs Invoice - MIRO
    3. Capture Excise Invoice (BOE) - J1IEX
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    5. Post Excise Invoice (BOE) - J1IEX
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  • Excise tab not required in MIGO if  Inventorised tax code is used

    hi expert
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    Hi,
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  • Billing date and excise invoice date - indai scenario

    Hai can any one help me in the following query
    we need the excise invoice while creating should check the billing date ( vf03( vbrk-fkdat) and excise invoice date (  EXDAT- J_1IEXCHDR)  should be same
    pls propose which user exit do this
    kumaraswamy

    Hi,
    Can you please let us know why the system has to check the billing date while cretion of excise invoice.
    In Indian scenario, When you do PGI, that moment itself you raise an excise invoice( This is excise rule). In that case why the billing date and excise invoice date should be same?
    Regards,
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  • Need Depot Excise Invoice Date (J1IJ) in Z Report

    Dear All,
    We have prepared Z report for depot sale for our client.
    This report is capturing all the details but the we are not able to fetch date for depot excise invoice which we create through J1IJ.
    As depot excise invoice details are taken from J_1IRG23D table which does not contain any date.
    At the same time this depot excise invoice doe not get updated in table J_1IEXCHDR.
    Now I want to know in which table date for depot excise invoice gets updated & how to bring that date in the report against particular depot excise invoice?
    Need logic for the same.
    Immediate help on the same would be highly appreciated.
    Regards,
    Balaji

    1) When Depot do MIGO, excise values will get updated in J_1IEXCHDR
    2) When doing J1IJ, excise values will get updated in J_1IEXCDTL
    3) The balance unutilized quantity and value will be in J_1IEXCDTL
    G. Lakshmipathi

  • Excise invoice not capturing during migo?

    when I tried to capture the excise invoice during Migo. I am unable to select the capture only option. it is automatically selecting "refer only excise invoice"? how to solve this problem.

    Dear,
    I think you have not maintain Excise data
    T.code
    J1ID - Excise rate maintenance
    Maintain Chapter Id,
    Maintain Mateial & Chapter id combination.
    CENVET Determination (If material is CENVETABLE)
    Vendor Excise Detail
    Excise Tax Rate.
    Hope above will useful.
    GOPAN.

  • Excise Invoice not captured in MIGO

    Hi..
    I am using TAXINN procedure in which I am using JMOP condition type for BED. In ME21N I am able to see the condition type and values for BED. and I maintained that I can capture the excise invoice at MIGO level.
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    please tell me where is the problem...How the excise data flows from ME21N to MIGO.
    Regards
    Rahul

    Hai,
    Maintain the settings in
    1.SPRO - IMG - Logistics general - India - Basic settings - Maintain excise defaluts - Maintain the Condition type in the columns for the Tax procdeure TAXINN.
    2.SPRO - IMG - Logistics general - India - Basic settings - Condition based excise determination  - Classsify condition types.
    3.SPRO - IMG - Logistics general - India - Basic settings - Business transactions - Incoming excise invoices. here maintain 101 mvt type with registers.

  • In excise invoice data , MRP indicator needs to be made mandatory

    Friends,
      While doing GRN, in more data for excise invoice, I would like to make the field MRP indicator  mandatory. Can any body help me to make this happen?
    regards,ebenezer

    Hi Ramesh
    In copy control VTFL for NL->F8, I made the copying requirement at header as '003' ( replacing 009 as was the original).
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    a) Created a PO. ..ME21n
    b) Created replenishment delivery .VL10B
    c)Picked the Delivery Quantity ..VL02n
    d) Tried ..Generating Proforma invoice .of .type F8 .in  VF01 . It didn't allow.
    This was fine and satisfy my requirement of not being allowed to do invoicing before PGI.
    Next ....
    e) Did PGI for that delivery.
    f) Tried to generate proforma invoice ..type F8 . But the system is not allowing me to do so.
    Processing status-Incorrect.
    Error log..The document is not relevant for invoicing.
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  • Excise invoice tab missed in migo screen for import material

    Hai,
    What we had done,
    1 we raise import po.
    2 we posted MIRO for custom invoice purpose,
    Next when we  are doing Migo entry Excise invoice tab  is not display.
    What is solution for this issue ?
    What we have checked.
    1. J1id all combinations, means Chapterid with material, cenvat determination, vendor excise details, Excise indicator for plant,
        Excise tax rates.
    2.At the time of po they ticked invoice base.
    3 We checked movement type 101 for excise duties.
    4.we checked excise group also in this Excise invoice captured is ticked.
    5.. i also checked table for movement type.
    Note: Against this material master no entry is there so this is first time material.
              Relating to this vendor previously we have entries relating to other material masters.
    What is solution for this issue ?
    Why it is not displayed in MIGO Screen ?
    Regards,
    Basha.

    Check the following
    1. Chapter id maintained in material master or j1id.
    2. Cenvat determination maintained
    3. Tax indicator for plant and vendor.
    4. Import conditions rightly classifed under defaults.
    5. Movement type rightly classified
    6.  In case you have created a new plant check for following in the client you are doing the transaction
    IMG>>Logistic-General>>Tax On Goods Movements>>India>>Basic Setting>>Maintain  Plant Settings
    7. Check if you have not done any enhancements, some times this may happen if any enhancement done.
    If all this is checked and in order it should work.
    Regards
    Sangeeta

  • Excise invoice date and delivery date difference..

    Hi all,
    1. Excise invoice is generated in the month of July for the delivery happened in June. Is there any implications?
    When i do registry update and Utilisation, does it have an effect?
    2. Pending Excise are yet to be created for the month of June, started creating the excise document for the July delivery. Do I need to cancel the July delivery excise document and then post the June delivery excise document for continuity of excise numbers, before starting the excise creation for July..
    Kindly guide me..
    Thanks,
    Saravana Raja

    Hi,
    As mentioned by Raj... it is OK as long as the goodds have not physically left the plant.
    The excise invoice has to be created immediately after the PGI is completed in the delivery and also discuss with your excise department for the regular practise .
    Make it a practise to check for all the open deliveries in the last week of the month and ensure that all the required excise invoices are created.

  • Excise Invoice date to be changed

    Hi ,
    we had gone live in April. We are entering backdated entries. Our user, by mistake, entered 19.05.2010 instead of 19.04.2010.
    SO can anybody convey, how to change this date? please suggest...
    Regards,

    Hi Prasanna,
    As clear from your communication, you have problems related to excise invoice posting date for your sales excise invoices.
    As a result of wrong posting date, debit register would also have been wrongly generated.
    As a process point of view you can cancel the excise invoices(J1IH->cancel excise invoice) & re-generate with correct posting date . Debit register will also be corrected with this.
    You can create one LSMW for cancellation & re-creation steps.
    If you want to take debug change steps with ABAP, you will have to change the dates in three tables, Excise header, excise detail & Part2 table as well.
    thanks,

  • PGI DATE = EXCISE INVOICE DATE

    hi experts,
    1: Excise Invoice(J1IIN) date must be equal to PGI date. Is there any standard setting for that or we need to develop a z program for that.
    how to do that
    regards,
    balajia

    J_1I7_USEREXIT_EXCISE_AFT_SAVE              User exit after the excise header and details are written
    J_1I7_USEREXIT_EXCISE_BEF_SAVE               User exit after the excise header and details are written
    CALL FUNCTION 'J_1I7_USEREXIT_EXCISE_AFT_SAVE' "User exit after the excise header and details are written
      EXPORTING
        exchdr =                    " j_1iexchdr
        .  "  J_1I7_USEREXIT_EXCISE_AFT_SAVE
    help ful link
    J1IS - invoice creating for every 10line items
    Re: Badi / User Exist before Saving Excise Invoice ???
    hope it will help you...
    Regards
    Raj

  • Excise tab not required in MIGO if tax code is different

    Hello,
    There is one business requirement
    we have two special type of TAx codes. If material is maintained in J1ID with chapter id combination.
    then system will propose us the excise tab in MIGO (ECC 6.0).
    My requirement is if suppose we used the "Y1" tax code then system should not propose the excise tab in MIGO.
    what happen stores person does not know for which material he has to capture the excise. every material he has to capture the excise.
    This same material some time we have capture the excise(based on tax code) so that is the reason we have maintained this material in J1ID.
    how to do?

    HI,
    Use two different Tax code. Let's A for used as dedectable Tax(Convet Benefit)
    A should have Coditions like this
    Deduct able tax:-
              JMOP    - IN BED Settoff %
              JEC1     - A/P Edu. Cess Settoff
              JSEP     - IN A/P H Ecess Setoff
              JVRD   - A/P VAT RM Deductable
    Also maintain its settoff 100% for all the condition Type.
    JMX1 --     IN: A/P BED setoff
    JEX1 ---      Ecess Setoff Sta
    JHX1     IN: A/P SECess SOTot
    Now for Non-deductable Tax(Inventrised) suppose ur Tax Code B
    B should have condition Like this
    JMIP - IN BED
    JEC2 - A/P ECESS
    JSEI - H Ecss
    JVRN - Vat
    Now in SPRO --> Logistic General --> Tax on Goods Movements --> Basic Settings --> Determine of Excise Duty ---> Condition Based Excise Determination -->Assign Tax Code to Caompnay Code.
    Here give the Tax Code that CENVAT benefit.
    Regards,
    Pardeep malik

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