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.
Can anybody suggest how can we bring this tab in GR display
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.
3)In Excise Group,U should Activate MIGO transactions.
4)Check ur TAX code,Tax code is Deductable or non dedctable.
Raghu

Similar Messages

  • Excise Invoice Tab not appearing in MIGO against STO

    Dear Sap Experts,
    I am creating MIGO against STO but system does not showing Excise Invoice tab also I have checked all the J1ID and CIN configuration.
    Kindly advise why this is heppening.
    Looking forward for your quick response on the same.
    Regards
    Parul

    Hi,
    Check for below points-
    > Supplying plant(Vendor) is excisable
    > Material is excisable
    > Movement type is made relevant for excise in J_1IMVMT table
    Regards,
    Brinda

  • Excise Invoice Tab not appeared in MIGO Display mode

    Dear All Guru,
    we are facing a problem after posting excise invoice,we are not able to see excise invoice tab in MIGO display mode .We are done all necessary patch uploading but there are some ABAP programming change related to MIGO display.
    Pls, send necessary note or some clue.
    Thanks,
    Abhijit

    Hi Abhijit,
    How you posted the excise invoice, have you done this posting in MIGO transaction or in J1IEX transaction.
    If you have not gor the Excise tab in MIGO while posting you cann't get the same after posting also. You need to do settings for this in IMG settings for the excise group customization then you will get this excise invoice tab in MIGO
    Hope  you understand.
    rgds
    Chidanand

  • Excise Tab not appearing in MIGO Screen

    Excise Tab not appearing in MIGO Screen
    Reg
    Sunil

    Hi,
    For GR, which movement type you are using...?
    If it is 103, you will get the excise invoice tab only in 105 GR.
    If it is 101 only, check the following configuration.
    SPRO-Logistics General-Tax on goods movements-India-Business Transactions-Incoming Excise invoices-Specify which movement type involve excise invoices.
    Please revert for further analysis.
    Regards,
    Siva

  • Excise Tab not appearing in MIGO Screen but getting posted with EI Entry

    Hi ,
    I am excuting CIN ......While doing MIGO, Excise tab is not apearing nowhere in the MIGO screen but entries are being created successfuly in MIRO and posted as well, Entries ....
                                                           GR/IR Clearing A/c Dr
                                                           RG 23 BED A/c      Dr
                                                           RG 23 Ecess A/c  Dr
                                                           RG 23 SHEcess A/c Dr
                                                           Vendor A/c Cr
    Can any one help me and provide solution for this.
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    Sukant

    HI,
    Check your excise group settings, in it check migo settings.
    You need to mark tick in all boxes
    EI capture
    Post EI in MIGO
    Duty differenc at GR
    EI create/RG23D selection
    Update RG1at MIGO
    Also check in J1ID trax for the Po material chapter id is maintained.
    Regards
    KK

  • Excise tab not appearing in MIGO

    Dear All,
    We have some issue in MIGO.
    We have imported a material against a PO and the MIRO is done for customs duty.
    But at the time of doing MIGO customs duty is not capturing. 
    The PO is issue to cost center PO and there is no item no for the PO item. 
    Kindly give some suggestion for the same.
    Regards,
    Mullairaja

    >
    MullaiRaja wrote:
    > Dear All,
    >
    > We have some issue in MIGO.
    >
    > We have imported a material against a PO and the MIRO is done for customs duty.
    >
    >  But at the time of doing MIGO customs duty is not capturing. 
    >
    > The PO is issue to cost center PO and there is no item no for the PO item. 
    >
    > Kindly give some suggestion for the same.
    >
    > Regards,
    > Mullairaja
    While doing MIGO,enter purchase order no.,press enter,Enter correct commerical inv. no & year then
    enter gr qty,tick item ok,press enter,excise tab appears. See customs duties were flowing.
    Hope it solves  problem.

  • Excise values are not flowing  in MIGO

    Dear All,
    I am facing a problem during MIGO.
    THERE IS STOCK TRANSFER BETWEEN 2 PLANTS AND 2 PLANTS ARE UNDER DIFFERENT COMPANY CODES.
    1 I have created a PO.
    2.Delivery through VL10D
    3.Picking-vl02n
    4.Created Bill-VF01
    5.Created Invoice and saved it
    When I am doing MIGO the excise values are not following.in migo SCREEN.I I want to know do i need to post EXCISE INVOICE and how to do the same.
    Pl let me know anything is missed out so that excise invoice is not flowing in MIGO screen.
    Regards
    Manash

    Hi,
    Have you miantained Tax code in STO ? if yes, then have you mainatained Settoff as 100% for that Tax Code in FV11 for which combination you are using
    SETOFF Must Be Maintained:-
    JMX1 --     IN: A/P BED setoff
    JEX1 ---      Ecess Setoff Sta
    HX1     IN: A/P SECess SOTot       
    If it is there please follow the Following steps for STO
    1.     Create Purchase Order(STO)  using ME21N
    2.     Create Outbound Delivery using VL10B
    3.     Create Billing Document using VF01
    4.     Create Excise Invoice using J1IIN
    5.                   GR with respect to Inbound delivery and in Excise Invoice give number of VF01.
    Hope Help U !
    Regards,
    Pardeep Malik

  • Excise Invoice Tab Page/ Document Info  Tab Page is not appearing in MIGO

    Dear Friend
    For a particular job work PO , with account assignment category F & item category L, non valuaated material, when we are doing migo, excise invoice tab page/ Document Info tab page is not appearing in document header. From The said tab page we can select the challan.
    In J1ID, I have maintained Vendor PAN number and also material chpter id combination.
    Thanks
    Chandra

    Hi
    I maintained material chapter Id combination & vendor Excise Details. We do not maintain any plant -vendor combination. This is a non valuated material with material type unbw. Do I need to maintain cenvat determination tab for this material?
    Thanks
    Chandra

  • 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
    Regards
    Kailas Ugale

  • 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
    display the material document through MIGO (display),excise details are not reflecting ( excise tab ),we are using ECC 6 EHP4
    (604), and this is new implimentation.
    Please advice any enhancement is missing or what could be the reason?
    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",
    even we can see the excise invoice tab , if we select the capture & post option.
    rgds

  • Excise Invoice Tab is not displaying in MIGO Display for 541 material docs.

    Dear All,
    Excise Invoice Tab is not getting displayed in MIGO Display for 541(Transfer posting to Vendor) material documents.
    I did tranfer posting of some raw materials to the Vendor in MB1B with the movement type 541
    and after that i have created a Subcontracting Challan with the reference of the above created transfer posting
    material document. 
    Now i need the Sub contracting challan number to be displayed in the Excise Tab of the transfer posting material document.
    But if i display the Transfer posting material document in MIGO, the Excise Tab is not getting displayed.
    Kindly help on this so that i can view the Sub contracting challan number in the display of the respective Trasfer posting material document in MIGO.
    Thanks & Regards.

    Pls confirm if you are following the SC process sequence :
    u2022     Creation of Subcontracting PO, here in conditions tab maintain the price (Subcontracting charge) (ME21N)
    u2022     Transfer Posting of Components to Subcontractor ( Movmt Type - 541) (MB1B/ME2O/MIGO)
    u2022     Creation of Subcontracting Challan w.r.t. Transfer Posting Doc (J1IF01) - This challan will have the details normally company needs, in case client need more ... ABAPer have to develop customized smart form
    u2022     Goods Receipt w.r.t. Subcontracting PO and Refer Subcontracting Challan at the time of GR (MIGO) {GR with 101 and auto consumption of components with 543 movement}
    u2022     Reconciliation of Subcontracting Challan (J1IFQ)
    u2022     Completion of Subcontracting Challan (J1IF13)
    u2022     Generation of Annexure IV (J1IFR

  • 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

  • Part 1 generated while creating migo but display mode Excise tab not appear

    Hi
    I created migo Part 1 generated. and excise tab also appeared.
    but while display mode Excise tab not appearing. In table J_1part1 Part 1 details are updated.
    Please explain What could be the reason
    Regards
    sitaram

    Hi
    Please any body give me valuable suggesition.
    Thanks and regards
    sitaram

  • 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
        e_heading = 'Gate entry detail'(004).
    endmethod.

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

  • "Only Part I" for Goods receipt (MIGO) in excise invoice tab

    Dear Gurus,
    I have configured a material with all CIN configuration setting, while doing goods receipt for that material I want to capture excise invoice through excise invoice tab, for which i need to select " Only Part 1" in the invoice tab.
    But in my currrent senario while posting goods recipt, In excise invoice tab, I am not detting " Only part 1" option when i select excise invoice tab.
    How to configure "only part 1" option to appear in  excise invoice tab.
    Kindly help...
    Regards,
    Prashanth Pai

    Hi,
    Check in
    Tax on Goods Movements - India - Business Transactions - Incoming Excise Invoices -  Specify Which Movement Types Involve Excise Invoices -
    ensure that RG23A & RG23 C Register is maintained against the movement types you are using.
    Regards,
    Vikas

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