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.
Regards,
Gopi Chand

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In SPRO-Logistic general-Tax on goods movement-India -Basic setting-Maintain excise registration
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I have developed BADI for MB_MIGO_BADI to add tab strip in migo ,
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method IF_EX_MB_MIGO_BADI~PBO_HEADER.
    e_cprog   = 'ZMIGO1'.
    e_dynnr   = '8999'.                     "External fields: Input
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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).
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           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).
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           E_CPROG   = 'SAPLZGDRCV'.
           E_DYNNR   = '9000'.                     "External fields: Input
           E_HEADING = 'EXTRA GI'(002).
         ENDIF.
       ENDIF.
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           EXPORTING
             IS_MIGO_BADI_HEADER_FIELDS = GS_EXDATA_HEADER.
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       IF MIGO_HTAB = 'GI'.
         CALL FUNCTION 'ZMIGO_BADI_PUT_HEADER_GI'
           EXPORTING
             IS_MIGO_BADI_HEADER_FIELDS = GS_EXDATA_HEADER.
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ENDMETHOD.
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At PBO_HEADER,
data: gf_class_id type migo_class_id.
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E_CPROG = 'ZMIGO_VENDTAB'.
E_DYNNR = '0001'.
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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.
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           E_CPROG   = 'SAPLZMIGBADI'.
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ENDMETHOD.
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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
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can you explain your statement ?
If it is not coming for 101 movement type
check following point
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3) Maintain Vendor and Plant excise details in J1ID
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Hi Abhijit,
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1 we raise import po.
2 we posted MIRO for custom invoice purpose,
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What is solution for this issue ?
What we have checked.
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Excise Invoice tab In MIGO transaction code

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