Excise tab in invoice
hi friends...
i have configured cin for mm, everything is ok but i am not getting the excise tab while doing miro...
can any help me out..
cheers
Amith
hi Amith,
I hope u r talking about MIGO and not MIRO
Have u maintained Excise Default Settings for Tax Procedure
Spro path
SPRO>Logistic-General> Tax on Good Movements>India>Basic Settings--> Maintained Excise Defaults
after that Check all these given below
In J1ID the material chapter Id combination is maintained.
The Cenvat determination is maintained.
The Vendor details and vendor status is maintained.
Vishal...
Similar Messages
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STO - Excise tab not getting displayed in material document after posting.
Dear all,
We are facing an STO issue where in after we have done the receipt at the receiving plant with excise, the excise tab does not display in the GR material document.
It is plant to plant stock transfer with excise, the process that we are following as given below:
1) STO PO - ME21N
2) Outbound delivery - VL10B - Post PGI in VL02N
3) Outgoing excise invoice - J1IIN - With the key DLFC.
4) GR - MIGO with excise invoice capture.
During GR posting in MIGO screen the system does display the excise tab, we enter the outgoing excise number and the corresponding values appear in BED, ECS and HCES. We post the GR material document.
But after posting the material document if we display the same GR material document it does not show the excise invoice tab. And since we are not having part 1 entry number we are not able to post the part 2 entry in J1IEX.
Request to please do let us know if we have missed out on any configuration or master data.
Regards,
mahesh.Hi,
Do the all customization setting for CIN for reference check the following link for India. and Material management
http://help.sap.com/bp_bblibrary/600/BBlibrary_start.htm
You have to maintain Excise master data for material,vendor and PLant in J1ID .
reward if helpful, -
Excise tab is not displaying in migo
Hi,
for one material, purchase order has done. when i am going to do migo against purchase order, the excise invoice & excise items tab is not displaying.
note:- for all other materials(purchase order), excise tab is displaying.
could you please solve this problem.
thanks/regards
vishHi,
Check the problem with repect to the material,
Check if the Tax % is assigned properly for the combination of tht material. check J1ID,
Is in the PO the excise amount calculated? Check the condition records?
Thanks & Regards
Kiran -
Excise tab is not appearing in Import of STO material-MIGO display
Hi Guru's,
Excise tab is not appearing in Import of STO material-MIGO display.
Find the Process steps below.
1)Stock transfer order using NB document type-(Company codes are different)
2)VL10B
3)VL02N-PGI
4)Customs Invoice in Indian rupees.
5)Capture excise invoice-J1IEX(Capture excise invoice w.r.t PO not STO)
6)Goods receipt with Reference excise invoice(Excise tab appearing while posting goods) MIGO
7)Post Excise invoice--Accounting entries everything is correct.
After posting the MIGO when we display Material document in MIGO, excaise tab is not appearing for this scenario only.Rest of all Excise tab appearing.
Note:In J1IEX display of excise invoice in Reference document2 field Material document should be there but not showing its empty field.
Thanks,
VR
Edited by: get_vr on Feb 10, 2010 9:08 AMExcise captured & posted using J1IEX using 2 step procedure won't appear in MIGO screen.
Display excise invoice using J1IEX(using vendor excise inv. no. or internal document no)
Only excise captured & posted in MIGO(Single step) will be appear in display of MIGO screeen.
Check SAP Note 952287 - CIN: Limited Functionalities in Country Version India -CIN -Q.no.5
5. Incoming Excise Invoice capture at Blocked stock 103 is not
supported in CIN.
The capture of incoming excise invoice is strictly advised to carryout at
unrestricted stock and not at blocked stock(103/105) due to architectural
issues. The capture at blocked stock may cause wrong excise posting. -
Excise Tab is not appear in the MIGO display --- Import Process
Hi Experts ,
Excise tab is not appear in the display of the material document in Import process.
Process flow.
1. Import Po.
2. Customs clearing (MIRO)
3. Capture excise invoice against the Import Po.(Reference to MIRO document )
4.MIGO with movement type 103, in excise tab i selected only refer the excise invoice , here excise ta is coming . Lot is also generated .
after posting the material document , excise tab is not appearing against the material document .
5. post excise against the excise invoice .
Please help.
Thanks
SAP MM
Edited by: Subbas on Aug 16, 2010 11:58 AMExcise captured & posted using J1IEX using 2 step procedure won't appear in MIGO screen.
Display excise invoice using J1IEX(using vendor excise inv. no. or internal document no)
Only excise captured & posted in MIGO(Single step) will be appear in display of MIGO screeen.
Check SAP Note 952287 - CIN: Limited Functionalities in Country Version India -CIN -Q.no.5
5. Incoming Excise Invoice capture at Blocked stock 103 is not
supported in CIN.
The capture of incoming excise invoice is strictly advised to carryout at
unrestricted stock and not at blocked stock(103/105) due to architectural
issues. The capture at blocked stock may cause wrong excise posting. -
Excise tab is not showing in MIGO
Here i have created the PO... with TAx code V0 where in Taxes tab it is showing the calculation....
while doing MIGO it should open the Excise Tab right for this material... it is not showing the Excise Tab... and no Accounting doc got generated..
Important thing is i have selected the Free of goods check box in PO....but after selecting the V0 it started calculated the tax all excise duties at 0.....thats wat the client want....Hi,
If you want excise TAB at MIGO , you need to do following setting:
Select Check box of EI capture at MIGO in following path:
SPRO -- >Logistics general -- > tax on Goods Movements-- >India -- >Basic setting -- >Maintain Excise Groups
Also set entry of 101 MT for capturing Excise in following path:
SPRO -- >Logistics general -- > tax on Goods Movements-- >India -- >Business Transactions-- >Specify Which Movement Types Involve Excise Invoices
Also you need maintaion CIN master data in J1ID for material & vendor.
NOTE: When you use tax code V0, what are the tax components in V0 .......are all 0%!
Regards,
Biju K -
I had captured vendor excise invoice against PO in J1IEX
Later while doing GR, I had selected Refer excise invoice by drilldown.The excise value flows correctly which were captured before.
When i had posted GR & trying to see display of GR ,Excise tab is missing there.
It creates problem because while rejecting the material against that particular GR we don't understand while excise is captured against this or not...
What will be solution for it.
Process flow
J1IEX-Capture excise invoice against PO.& then MIGO
Regards,Hi,
As per the process you have mentioned I understand that you have completed the Excise capture using J1IEX & Part 1 using MIGO where you have referred the captured excise invoice.
Now post the excise invoice using J1IEX & then check your Material document using MIGO transaction whether excise invoice getting displayed.
I hope this is the way we process an excise invoice in a 3 step method (Capture-Refer(Part 1)-Post).
Hope its clear.
Regards, -
Excise base value is not changing in MIGO excise tab for Import PO scenari
Dear Gururs,
We are using MIGO to capture & Post Excise Invoice for our Import PO (PO type ZIMP). the problem is, when we change the qty in MIGO Qty tab, corresponding base value is not getting update in Excise tab. we are not creating the planned cost mIRO directly we do the GRN.
Please suggest a solution.
Thanks
ShitalHello Shital ,
You are using the India Scenario right?
The issue can be because you have not assigned a zero tax code to the line item. For India please make the tax code field in PO as mandatory so that the user does not save the PO without atleast a zero tax code.
Maintain the tax code & proceed. You will see the tab in MIGO.
Regards
Plauto -
Excise tab is not displayed in MIGO
Dear All,
i am getting one problem,
eg:- when i received a material in MIGO with Excise Details, all are happening properly, but when i am going to see the Material Document in Display mode, that time i am not able to see Excise tab.
due to that problem, i am not able to post Excise invoice in system.
<<<Text removed>>>>>
Moderator message : Please post thread with appropriate subject.Please follow forum rules.
Edited by: Jeyakanthan A on Sep 20, 2011 12:21 PMHi,
You have two issues:
1. Capture excise in MIGO t.code
2.Display mode of Material Document , need to view Excise tab.
For 2nd issue you need get authorization for Display Material Document with excise details
For 1st issue follow setting:
As you needed excise to be capture in t.code:MIGO, you need to do following settings:
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
NOTE: Also set "Duty different at GR" check box in case manual entry excises value in case of Dealer Invoice.
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 TAB IN MIGO FOR SUBCONTRACTING Challan
HI Gurus
In Subcontracting, I have created a sub contracting challan. At the time of MIGO, in Excise invoice tab page , I am entering the Challan no & year and then enter
After that i have saved the MAterial document
But when i m displaying material document i cant see the excise tab ??What can be the possible reaosn
Also i have checked the Chapter ID ,Vendor excise detail everything is maintained but still i am not able to see the excise tab
plz suggest
regards
shaileshDear Frienr
Can u plz let me know what is the note no an where i can find that note no
point will be duly awarded
regds
shailesh -
Excise tab is not coming in MIGO
Dear All ,
pl help that as user is trying to do G.R wrt inb. delv , let me brief out user had made a qty contract with an import vendor itis having two line items , now an Rel order ( material ) is created wrt this qty contract., now as user is trying to do GR wrt inbound delv so for first line item excise tab is displaying & the ex. tab is not displying for second line item , even i had checked in J1ID for mat & chap i.d combination it is maint. here , pl guide what else to check.
rgds,
sap11The process is as below;
1. ME21N - Create Import PO
2. MIRO - Customs Invoice
3. J1IEX - Capture Bill of Entry
4. MIGO - GR w.r.t. Import PO
5. J1IEX - Post Bill of Entry
6. MIRO - Import Vendor Invoice
7. MIRO - Clearing Agent Invoice
Please check the following
Follow the exactly same process as suggested above.
J1ID - Maintain Excise Indicator as 1 and rest all Excise Details as "NA" for Import Vendor (Also check for Material & Chapter ID Combination, CENVAT Determination, Excise Tax Rates, etc...)
ME21N - Import PO should have a Zero % Tax Code.
Maintain Number range in J1I9 for objects.
Regards -
Excise tab at item level in MIGO screen
Dear Gurus,
Am getting excise invoice tab at header level, but not at item level. Because of that I am facing so many problems like posting on assesable values, manually changing those values etc..
Let me know what else required to be configured to get the same at item level.
SatishHello,
Excise invoice tab will be available only in MIGO header during GR creation.
Once Excise Part - 2 is done, details of the same will be available in the MIgo line item excise tab.
Note: you should not change the value of the assessable value and all during GR at excise tab. (Only rounding off is advsed).
if u r changing the values means, PO value is mismatching with the excise invoice value, here u need to ask the Buyer to change or amend thee Purchase order
Regards
Shenoi. -
Excise tab not comes at the time of return delivery
Hi,
I am facing the issue that excise tab is not coming at the time of return delivery.However I am able to make the excise entries at the time of GRN.
kindly provide the solutions.
Regards,
DineshHello,
While receiving of material through MIGO transaction then system will Shown "excise Invoice" tab in MIGO tcode. But While Return delivery of material, then system will not shown Excise invoice in MIGO, because the Return delivery is nothing but issue of material to vendor or outside the gate, So in this case we can use transaction code J1IS.
Regards
Mahesh Naik -
Excise tab not appearing in GR display
Hi,
After creating the Goods reciept, when we display the GR document the excise tab is not appearing. While creating only the excise tab appears and can enter all the excise details. But if want check the values entered in the display mode of the GR, we tab does not appear.
Please let me know if any customising setting needs to be done so that this tab will appear in display mode also. We are on ECC 6
Thanks,
SRHi,
As per my understanding ......
While Doing MIGO, Excise Tab appear at header level in Excise Tab and also at Item Level.
But when u post part1 only, then Excise Entries also found there.
But after posting Part1 in MIGO and Part2 in J1IEX,
while going to back MIGO Document, Exicse Does not appear there becoz u post only part1 not part2.
u can observe there entries like this
During GR
Material Stock Dr.
GR/IR clearing Cr.
During Excise Invoice Credit
Cenvat Account Dr.
Cenvat Clearing Cr.
Hope Clear U !
Regards,
Pardeep Malik -
Base Value not changing in MIGO Excise Tab
Dear Gururs,
We are using MIGO to capture & Post Excise Invoice for our Import PO (PO type ZIMP). the problem is, when we change the qty in MIGO Qty tab, corresponding base value is not getting update in Excise tab. Please suggest a solution.Hi,
If you are doing a MIGO for Import consignment, duties are flow from Invoice booked thru MIRO, so doutful if you can change corresponding base value in MIGO.
Regards,
Vikas
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