Excise invoice options in MIGO

Hi All,
I have the excise invoice tab appearing in MIGO for excisable items. currently I am getting options like -
-- Capture Excise
-- Refer excise invoice
-- part 1 only
-- no excise entry
I want to restrict the options to 2 only - capture excise & no excise at the time of MIGO.
please tell me where to control this functionality.
thanks in advance
Gurvinder

hi,
you can restrict the posting of part2 in Migo only with the help of authorization .you give the user only to capture the excise invoice at the time of migo.
later after verification by higher officials, you can post it.
also in excise group unflag the check box post EI in migo.this will solve u r problem.
Regards,
velu

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Excise Invoice tab In MIGO transaction code

Hello
Could any body suggest, In Excise Invoice tab In MIGO transaction code I am getting "06 No Excise Entry" no otehr fields are coming.? All options like
01     Capture & Post Excise Invoice
02     Refer & Post Excise Invoice
03     Only Capture Excise Invoice
04     Only Refer Excise Invoice
05     Only Part1
Should come. Infact in my SAND Box client it is o.k but with same setting Golden Client it is not coming.?
Thanks & Regards
Sudhansu

Hi,
These options are coming from Excise Group settings.
Go to : SPRO-Logistics General-Tax on Goods movements-India-Basic settings-Maintain Excise Groups-in 'MIGO Settings' tab, select the check boxes, accordingly you will get the options in Excise Tab of MIGO screen.
Hope this will resolve your issue.
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Went through few threads but was unable to get a solution......

HI,
In SPRO-Logistic general-Tax on goods movement-India -Basic setting-Maintain excise registration
here check your for excise registration number you have mark check for for cess and AT1
it should be there
second check you have maintain 100% setoff condition in your PO for same condition
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While doing MIGO for excise related items, in Excise invoice tab, various options are there based on the Excise Group settings. Apart from that, " 06 No Excise Entry" option is also coming.
Client does not want this " 06 No Excise Entry" option in Excise invoice tab.
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Thanks in advance.
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Hi gopi
Take help of ABAPER
OR go migo screen, in excise invoice tab, select that field press F1, click on technical inoformation, click on Data element-J_1IEXCISE_ACTION click again J_1IEXCISE_ACTION then go to value Range screen here you get values in that screen you can delete this value or hide by click on confgure tab on right side,
but here yoy requird Access key for change
regads
Vipin

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Hi,
We are doing a process of MB01 --> J1IEX --> MIGO.
At the time of J1IEX, we entered the Excise Invoice number and date. After that when we change the quantity, then BED is automatically change.
But at the time of MIGO, when we enter the Excise Invoice number, then BED is not calculating as calculated in J1IEX earlier.
This was working fine before apply the Patch. I think this is due to Patch because in our Development system still working fine but we have apply the Patch in Quality Server..there this problem comes..
Please guide what should be configuration changes has been done after apply the patch.
Applied Patch is: - SAPKH60015 & SAPKH60016..
Plz guide..

hi
i think your doing something wrong
i think first when u did j1iex then in MIGo u have to go for ONLY REFER INVOICE option
better you go for other process
DO GR for required quantity say 5 out of 10 without excise
then do J1iex with reference to GR number
regards
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Edited by: Kunal Ingale on Jul 28, 2010 9:15 AM

Excise Invoice Tab in MIGO for non-codified materials

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While doing MIGO against PO, for non-codified materials ( No material code, Account assignment in P.O - F), Excise Invoice Tab Pop-Up is coming in MIGO. There is no excise related master data maintained in J1ID.
What could be the reason? Can any body suggest in this reg..
I am using ECC 6.0
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Gopi Chand

Hi,
These options are coming from Excise Group settings.
Go to : SPRO-Logistics General-Tax on Goods movements-India-Basic settings-Maintain Excise Groups-in 'MIGO Settings' tab, select the check boxes, accordingly you will get the options in Excise Tab of MIGO screen.
Hope this will resolve your issue.
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How to update excise invoice values after migo.

Hi Guru's,
I have checked the forum. but did not get exact solution.
Here im having the problem with bapi BAPI_GOODSMVT_CREATE . This bapi don't have the structure to update excise invoice values.
I have one bapi 'BAPI_EXCINV_CREATE_FROMDATA' to update the excise duty, but in that also i didn't find the structure
'J_1IEXITEM' to update the ECS value ( field is 'total_ecs').
Please help me on this,Thanks in Advance...
Regards
Naren

Hi Krishna
Do not do excise invoice capture during 103. At that time select the option "No excise entry". Then capture excise invoice during 105.
The system messge " No selectable items for this document" is prompted since the preceeding document is already assigned with invoice.
Try this and give feedback.
regards
sairam akundi

Excise Invoice tab in MIGO

Hi
In the headre screen of MIGO transaction only Generel, Vendoe and puychasing grp tabs are displayed. The excise invoice tab is not seeing. It is not displaying.I want it to be displayed.pls tell me
regards
B shar

Hi,
If you want the excise tab in MIGO transaction you need to do the customization in
SPROLog genTax on goods mvtIndiaBasic settings--Maintain Excise groups.
Here for your excise groups at the bottom you have MIGO settings you have to select the checkboxes as per that then save the settings.
Then in MIGO transaction you will find the excise tab both at header & item level.
Also you need to maintain all the excise details in J1ID table.
rgds
Chidanand

Not showing Excise invoice tab in Migo while Display

Dear SAPient's,
While displaying material document in MIGO. No Excise Invoice tab is showing altough it is there while creating GRN.
please Do needful.
warm Regards,
Bijay jha

Hi,
As you want to see "Excise "Tab in MIGO while displaying material document in MIGO t.code, 1st check do you have authorization to view Excise document, If yes, You can view the excise details in MIGO t.code.
2ndly check, During goods receipt , did the excise duties are captured in MIGO t.code.If yes , you can view all details if you have authorization.
Also check did that material which is excisable have CIN master data in J1ID t.code.
NOTE: To capture excise duties in t.code:MIGO, you need to do following settings:(check did you have such in your system,,,)
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
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

How to get MRP indiactor in Excise Invoice tab in MIGO

Hi All,
My client wants MRP indicator field in Excise tab in MIGO.
Please suugest the ways to get this.
Thanks
NDS

Hello,
The MRP indicator can be found by clicking on the 'More documents' button on the Excise invoice tab at the header level. This pops up a screen containing the 'Miscellaneous' tab. This tab contains a check box for MRP
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Custom tab is replacing excise invoice tab in migo

Hi all,
I have developed BADI for MB_MIGO_BADI to add tab strip in migo ,
when i execute transaction tab is showing correctly ,But problem is when i enter purchase document number
Excise invoice tab is replacing my customized tab and while displaying data only customized tab only appearing
in window Excise invoice tab tab is not displaying .
i need to display boat tabs how can it possible.
Can any one help me out of this problem...
method IF_EX_MB_MIGO_BADI~PBO_HEADER.
    e_cprog   = 'ZMIGO1'.
    e_dynnr   = '8999'.                     "External fields: Input
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endmethod.

Hi,
Try with gf_class_id = 'MIGO_BADI_IMPLEMENTATION_CIN'.
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Shailaja Ainala.

Tab getting overwritten in excise invoice tab in migo

Hello all,
i have a doubt , i have added a custom tab at header level in migo but that tab is getting overlaped when excise tab is coming ie that tab is getting overlapped under excise invoice tab.
please help me necessary solution if possible please provide me sample code.
Regards
Abhinav

Hello
Refer to below Code.
METHOD IF_EX_MB_MIGO_BADI~PBO_HEADER.
       CHECK I_CLASS_ID = GF_CLASS_ID.
       IF MIGO_HTAB = 'GR'.
         IF G_NO_INPUT IS INITIAL.
           E_CPROG   = 'SAPLZMIGBADI'.
           E_DYNNR   = '9000'.                     "External fields: Input
           E_HEADING = 'EXTRA GR'(001).
         ELSE.
           E_CPROG   = 'SAPLZMIGBADI'.
           E_DYNNR   = '9000'.                     "External fields: Input
           E_HEADING = 'EXTRA GR'(001).
         ENDIF.
       ENDIF.
       IF MIGO_HTAB = 'GI'.
         IF G_NO_INPUT IS INITIAL.
           E_CPROG   = 'SAPLZGDRCV'.
           E_DYNNR   = '9000'.                     "External fields: Input
           E_HEADING = 'EXTRA GI'(002).
         ELSE.
           E_CPROG   = 'SAPLZGDRCV'.
           E_DYNNR   = '9000'.                     "External fields: Input
           E_HEADING = 'EXTRA GI'(002).
         ENDIF.
       ENDIF.
       IF MIGO_HTAB = 'GR'.
         CALL FUNCTION 'ZMIGO_BADI_PUT_HEADER'
           EXPORTING
             IS_MIGO_BADI_HEADER_FIELDS = GS_EXDATA_HEADER.
       ENDIF.
       IF MIGO_HTAB = 'GI'.
         CALL FUNCTION 'ZMIGO_BADI_PUT_HEADER_GI'
           EXPORTING
             IS_MIGO_BADI_HEADER_FIELDS = GS_EXDATA_HEADER.
       ENDIF.
ENDMETHOD.
Abhinav Singh

Same Vendor Excise Invoice No in MIGO/Part 1 Entry is not allowed

Dear All,
We have uploaded service tax patch in the beginning of Jan ' 2011.
While doing migo entry for GR, vendor excise invoice no is entered. If same invoice of vendor is repeated for different year, system is not accecpting it. It is giving error message that all items in the excise invoice has been received.
Whereas it was allowing to do so before Jan ' 2011.
We have uploaded service tax patch in the beginning of Jan ' 2011. It appears that after this patch uploading system is not allowing.
It seems system is checking only vendor exicse invice no and not the date due to which it gives the errror message.
Can any one suggest as to what is to be done?
Regards
Ratna

Dear Rajesh,
Refer excise invoice is used; If you have already entered the vendor's excise invoice that is already captured excise invoice in J1iex before posting goods receipt. In that case you have to select Only Refer Excise Invoice or Refer and Post Excise Invoice. Then enter the official excise invoice number.
If you do not want part 1 and 2 to be generated i think it will be better to select no excise entry and you can update excise invoice number in any of the other fields.
Regards
Sangeeta

New Tab is replacing the Excise Invoice tab on MIGO Header

Hi All,
I have Added new tab in MIGO Header,it is working fine, if i am doing MIGO for Excisable PO , then Excise Details tab is not appearing In my MIGO header (New Tab is replacing the Excise Detils Tab) and at my item level Exise item tab is dispaying.
I have Used BADI : MB_MIGO_BADI
At PBO_HEADER,
data: gf_class_id type migo_class_id.
gf_class_id = 'MIGO_BADI_IMPLEMENTATION_CIN'.
E_CPROG = 'ZMIGO_VENDTAB'.
E_DYNNR = '0001'.
E_HEADING = 'Vendor Details'.
Please help me.

Hello
Refer to below Code.
METHOD IF_EX_MB_MIGO_BADI~PBO_HEADER.
       CHECK I_CLASS_ID = GF_CLASS_ID.
       IF MIGO_HTAB = 'GR'.
         IF G_NO_INPUT IS INITIAL.
           E_CPROG   = 'SAPLZMIGBADI'.
           E_DYNNR   = '9000'.                     "External fields: Input
           E_HEADING = 'EXTRA GR'(001).
         ELSE.
           E_CPROG   = 'SAPLZMIGBADI'.
           E_DYNNR   = '9000'.                     "External fields: Input
           E_HEADING = 'EXTRA GR'(001).
         ENDIF.
       ENDIF.
       IF MIGO_HTAB = 'GI'.
         IF G_NO_INPUT IS INITIAL.
           E_CPROG   = 'SAPLZGDRCV'.
           E_DYNNR   = '9000'.                     "External fields: Input
           E_HEADING = 'EXTRA GI'(002).
         ELSE.
           E_CPROG   = 'SAPLZGDRCV'.
           E_DYNNR   = '9000'.                     "External fields: Input
           E_HEADING = 'EXTRA GI'(002).
         ENDIF.
       ENDIF.
       IF MIGO_HTAB = 'GR'.
         CALL FUNCTION 'ZMIGO_BADI_PUT_HEADER'
           EXPORTING
             IS_MIGO_BADI_HEADER_FIELDS = GS_EXDATA_HEADER.
       ENDIF.
       IF MIGO_HTAB = 'GI'.
         CALL FUNCTION 'ZMIGO_BADI_PUT_HEADER_GI'
           EXPORTING
             IS_MIGO_BADI_HEADER_FIELDS = GS_EXDATA_HEADER.
       ENDIF.
ENDMETHOD.
Abhinav Singh

Capture Excise Invoice

Hello All,
I am facing one problem. I did MIGO with Only refer excise invoice. Now what are the steps for capturing & posting the excise.
I am aware about J1iex but is there any other procedure?

Hi Shailesh,
Here is your Solution
If you are refering excise invoice at the time of doing MIGO.Following are the steps
1. first of all you capture excise invoice in J1iEx.Here you select capture excise invoice mention any excise invoice no here and save it.
2. Now in MIGO select refer excise invoice and enter excise invoice no against which you had captured the excise invoice in J1iex. Then post it.
This is the exact method if you are using refer excise invoice option in MIGO
Regards
Vivek Sharma
-- Reward If helpful !!

Excise invoice options in MIGO

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