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_sap

Hi,
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

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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.
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Sangeeta

Excise invoice tab during GR

Hello CIN experts ,
while doing GR to NON-MODAVAT store ( plant - non modvat) , system prompting for excise invoice , and giving the error message " Excise modvat accounts not defined for GRPO transaction and 66 excise group .
My requirement is that the sys should not display the excise inv tab & should not throw any error message .i have done the following settings in config
1. maintain plant settings
2.manintain excise settings ( for excise grp& plant comb , i have unchecked all & GR/INV as single good receipt )
setting in J1ID
i have maintained the material in J1ID .
2.in vendor excise details , excise indicator as "NIL"
pls suggest any other setting s required .
thanks
laxmankumar

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whever we maintain the material in J1ID with mat type as " non cenvatable" then sys willnot prompt for excise invoice tab
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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

Excise Invoice Tab is not display in MIGO for Cancelled document

Hi,
We are execuating the incoming excise cycle then in MIGO and J1IEX.It is perfectly working.But in case of cancellation the excise tab is not dispplaying in MIGO.We are using option "Only Capture and Both Capture & Post".Whatever the excise captured and Posted , it is updated in Excise Invoice tab in MIGO.
As per my understanding the excise tab should come for cancelled doucment also.
Regards
Rajev

Hi,
You are correct it won'y come for 102 but it will come for 101.But it is not coming for 101 .It is not coming when we cancelled the document.
but it will come for 101
.But it is not coming for 101
can you explain your statement ?
If it is not coming for 101 movement type
check following point
1) tax code in PO ,all excise condition should be there
2) Maintain chapter ID material combination in J1ID
3) Maintain Vendor and Plant excise details in J1ID
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Kailas Ugale

Excise Invoice tab not appearing in MIGO

Hi all,
While doing MIGO, we only capture Excise Invoice and Part I is updated. We avail Cenvat thru J1IEX and update Part II separately. We could process both these transactions but after posting, when we display the GR, we can not see the Excise Invoice Tab and Excise item though entries have been posted.
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Bhaven Selarka

Hi,
1)Have U created Master Data in J1ID,If U are allready Created Master Data pls Check Mtrl Type(It should not Non Cenvatable)
2)If you are following TAXINN,Then u should maintain Tax code to Company code.
If u are Using TAXINJ,U should maintain Excise Defaults.
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Excise Invoice Tab not appearing in MIGO against STO

Dear Sap Experts,
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Parul

Hi,
Check for below points-
> Supplying plant(Vendor) is excisable
> Material is excisable
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Brinda

Excise invoice tab is not displaying in MIGO

Hi We have created MIGO document with excise details,every thing is fine at the time of MIGO posting,But, when i am trying to
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(604), and this is new implimentation.
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Cheers
KK

Hi,
it will come,
at the time of MIGO internal number will generate,
again we will post the excise invoice wrf to internal number through J1IEX,
the above is for the option "only capture excise invoice",
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rgds

Text is missing in migo - excise invoice tab

Hi,
I'm doing migo with excise invoice tab option, where on the left, there are options like, capture & post, part1 only, no excise entry .etc..
In that area if i use F4 option, i can see both the fields i.e field nbr as 01 and text as capture and post, after selecting, the screen shows only 01 and text is missing.
pls suggest, how to get the short text in excise invoice tab.

Kunal
in our dev , it's working fine , but in prod. only we are geting such display. any idea?
Edited by: sapjj jk on Sep 22, 2008 7:12 AM
Edited by: sapjj jk on Sep 22, 2008 9:19 AM

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
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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.
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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
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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.
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rgds
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In display Migo - Excise Invoice tab disappering

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I have posted the migo with excise invoice tab (capture and post) and i saved the doc.. after that , when i want to display the mat doc, that time the exice invoice tab is disappering. Pls advise what will be the issue

Hi
Latest support package means the highest support package level given by SAP in market place for every release of SAP.
How to find the highest support package level installed in ur system:
In any SAP screen click on system on the menu and then click on status. Under SAP system data click on the componenet cversion details buuton.Here u can see the highest support level for all components.Check for the one that says SAP_APPL which will tell he highest level of support pack.
THis varies from release to release. Check for urs and then check in SAP market place the level reqd for ur release and upgrade ur system.
SAP_APPL 4.7   SAPKH47029 (support pach level 29)
SAP_APPL 5.0   SAPKH50018 (support pach level 18)
SAP_APPL 6.0    SAPKH60011 (support pach level 11)
SAP_APPL 46.2   SAPKH60201 (support pach level 01)
check the OSS notes 1079123 for more details regarding this.
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Thanks & Regards,
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.
Regards,
Gopi Chand

Excise Invoice tab during Imports MIGO

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