Excise Invoice Tab should not open at GRN
Hello all,
I am trying to procure assets with account assignment A and without material code. I am using 0% tax. We also do not have any records in J1ID tcode.
However, during GRN the Excise invoice tab is opening up.
One way to get around at GRN is to use " no excise entry". But this tab should not be opening at all.
Can you guess what configuration, if any, might be making the system propose excise for the PO. The PO item is not excisable in fact.
Thanks and regards,
Soumyadeep
Hi,
If you using asset PO without material master with a vendor. Now if you do not want excise TAB should come in MIGO, then remove vendor number in J1ID t.code and then do GR.
If you want to enter excises details , then you should slect check box of "Duty different at GR" check box selected ( so that you can entry manually the excises value in MIGO screen) in MIGO Setting segment in Maintaining Excise Group setting in following path
SPRO ->>Logistics general ->> tax on Goods Movements-->>India -->> Basic setting -->>Maintain Excise Groups
NOTE:
If you want Excise fields are should not be open, then you DO NOT should select check box of "Duty different at GR" in the above path. But think what about Dealer Invoice Scenarios.
Regards,
Biju K
Similar Messages
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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
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Now i need the Sub contracting challan number to be displayed in the Excise Tab of the transfer posting material document.
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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.
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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
RajevHi,
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
KKHi,
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 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 -
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
laxmankumarhello,
whever we maintain the material in J1ID with mat type as " non cenvatable" then sys willnot prompt for excise invoice tab
vengaladasu -
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 sharHi,
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 -
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 SelarkaHi,
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 -
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 jhaHi,
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 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
ParulHi,
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 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
ChandraHi
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 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,
AbhijitHi 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 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
SudhansuHi,
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
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_sapHi,
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 -
Cancelling the GR the excise item tab is not coming after flagging the OK
Hi SAP Experts,
there is one subcon PO for excisable material for depot, after its GR it have been posted from j1iex.
Now there is a requirement to cancel the excise posting for which first of all its GRN should be cancel.
But while cancelling the GR the excise item tab is not coming after flagging the OK.
This problem is there only for the depot, for other plant Im able to cancel for subcon PO.
Thanks & Regards,
Anisha Sinhastill not cleared
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