Excise Tab in MIGO for import PO

Dear all
When doing MIGO for Import PO excise tab is not appearing for the material
I have maintained all the data in J1ID for the material and plant
already we use to capture EI for the same material and plant but this time this is creating issues
We have posted an inoice of planned delivery costs but no excise tab in MIGO
What might be the reason

>
cnranjith wrote:
> Dear all
>
> When doing MIGO for Import PO excise tab is not appearing for the material
>
> I have maintained all the data in J1ID for the material and plant
>
> already we use to capture EI for the same material and plant but this time this is creating issues
>
> We have posted an inoice of planned delivery costs but no excise tab in MIGO
>
> What might be the reason
First you have to post the Customs MIRO in case of import purchase...then go for MIGO...you will find excise tab will follow....
Regards,
Indranil

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Reg: Base value in Excise tab in MIGO for imports po

Hi All.
I have a doubt how is the base value claculated in excise tab while doing MIGO for imports PO does this value is picked up from the materila master ?!!!1
regards,
Abilash V

hi
for import MIGO u r entering the doc no of excise (miro doc )
using this system calculates the base value in MIGO
when u do MIGO for imports at start only system will ask u for doc no of MIRO
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KI

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
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Can u plz let me know what is the note no an where i can find that note no
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Excise tab not appearing for non cenvatable po

Hi All,
while doing MIGO , the excise TAB is appearing for cenvatable items.
but in case of non -cenvatable item this TAB is not appearing in MIGO, is it like this.
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thanks,
I have maintained every thing, this TAB is coming for cenvatable material, but not coming for non-cenvatable material.
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Hi!
While doing MIGO against PO, for non-codified materials ( No material code, Account assignment in P.O - F), Excise Invoice Tab Pop-Up is coming in MIGO. There is no excise related master data maintained in J1ID.
What could be the reason? Can any body suggest in this reg..
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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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Gopi Chand

Note 951952 - Incorrect excise values if batch split in MIGO for import PO

Dear participants,
We have applied Note 951952 - Incorrect excise values if batch split in MIGO for import PO,
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While doing import goods receipt for batch split quantity,
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We are unable to solve this issue.
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Thanks for reply,will check note is applicable for current package level.
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Excise Values in MIGO For MPN Materials

Hello,
While capturing the excise invoice for the MPN materials system is not picking the excise values. We are using the TAXINN procedure and i have maintianed the condition records for the Key combination country/Plant/Control Code/Taxcode (WE have created a condtion table for this key combination) and we also maintained the MPN materials in the J1ID also but it is not picking the values in the item tab. Taxes are caluclated in the Purchase order.
Note:
For the MPN Materials we have only three views maintained in the material master and it is not extended to any of the plant.
I have noticed that if use the other tax code which i maintained the condition records for Conidtion table 651 (key Combination of Country/Tax Code) the excise values are flowing in MIGO but if i use the tax code EA (Condition table 652 Key Combination: country/Plant/Control Code/Taxcode) we are not getting the excise values in MIGO
Please let me know if there is any configuration is missing.
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Edited by: Kumar Rayudu on Oct 1, 2009 2:10 PM
Edited by: Kumar Rayudu on Oct 1, 2009 5:19 PM

>
cnranjith wrote:
> Dear all
>
> When doing MIGO for Import PO excise tab is not appearing for the material
>
> I have maintained all the data in J1ID for the material and plant
>
> already we use to capture EI for the same material and plant but this time this is creating issues
>
> We have posted an inoice of planned delivery costs but no excise tab in MIGO
>
> What might be the reason
First you have to post the Customs MIRO in case of import purchase...then go for MIGO...you will find excise tab will follow....
Regards,
Indranil

Error messge in migo for import procurement

Hi
Gurus
I have two issues related to import procurement
We pass Customs duty first i.e MIRO for a given quantity. then we do GR ( MIGO) with ref to the commercial invoice pop up at migo.
Here i want a check ( a error message) once the quantity of that Invoice no is completed.Please let me know how to do message setting for the same.
Secondly when iam entering the customs value in INR in MIRO, the same amount must flow in MIGO, but instead the value is flowing with exchange rate .What are the settings so that the same or proportianate value entered in MIRO for customs will flow in MIGO.
thanks in advance
Chris

>
cnranjith wrote:
> Dear all
>
> When doing MIGO for Import PO excise tab is not appearing for the material
>
> I have maintained all the data in J1ID for the material and plant
>
> already we use to capture EI for the same material and plant but this time this is creating issues
>
> We have posted an inoice of planned delivery costs but no excise tab in MIGO
>
> What might be the reason
First you have to post the Customs MIRO in case of import purchase...then go for MIGO...you will find excise tab will follow....
Regards,
Indranil

Capture of excise invoice in MIGO for depot

Hi,
We have one depot plant as per regular process we do the GR with MB01 and then J1IG for capturing of excise duty which update the RG23D entry, now i want to know what is the difference if we do this in MIGO so that both this can be done in same transaction I try in development server by first selecting the check box for capture excise invocie in MIGO for the depot plant then made one entry in MIGO but found that the field SHIPFROM in table J_1IRG23D is coming blank when done with MIGO so is there any differecne in thos two J1IG and MIGO create RG23D entry aslo the vendor from which we are purchasing the material is also a trader who is passing the excise duties which they paid and the same amount we have to split in MIGO but I have not found the MRP indicator in excise ->misc. tab in MIGO.
regads,
zafar

Hi,
Can you help on this, I am not getting the MRP indicator in MIGO for the material, what settings are required for this the J1ID the vendor is selected as first stage dealer.
regards,
zafar

Excise Tab in MIGO(Goods Receipt)

Hi CIN Experts,
I have created a purchase order with Excise Duty and Educational CESS.
When i am doing goods receipt excise Tab in MIGO is not appearing.
I found that combination of material and chapter ID not maintained in J1ID.
now the Excise tab is appearing.
My question is, Is there any Message to display during MIGO transaction.
Cheers!!!
Gopi

Hi Gopinath,
You need to do the MIGO settings for excise capture,
So do this settings in SPRO
SPROLog gen-Tax on goods movement-IndiaBasic settings --Maintain excise groups,
Select the related excise group and goto details and Here at the bottom you have a option for MIGO settings, select the check boxes there, then in MIGO you will get the excise tab for entering the Excise duty & Ed cess.
Hope you understand, let me know if not clear.
rgds
Chidanand

Not getting drill down in Excise Tab during MIGO

Hello,
I am not getting drill down in Excise tab during MIGO only "no excise duty" coming. I have configared SPRO - Logistic general - Tax on goods movement - India - Business transaction - Incoming excise invoices - Define processing mode per transaction .Along with maitained J1ID too.
Can any one have idea on this.

Hi,
Check for the -J1IEX -Active for all activities in
SPRO - Logistic general - Tax on goods movement - India - Business transaction - Incoming excise invoices - Define processing mode per transaction.
Then check for the Support package of -Logistic and accounting.any Notes are missing.
Properly maitai J1ID details w.r.t Vendor,materials,excise rates,etc
Is all Tax details are showing in your PO invoice Tab ?
with regards
Shrinivas gangoor

Migo for import

hi friends,
while doing migo for import material, i am getting error..
"No account was specified for account type "S" in item "0000000004"
of the FI/CO document."
please give a reason and solutions
thanks in advance

Hi,
Please maintain require detail in below mention two paths: -
SPRO >> Financial Accounting (New) >> General Ledger Accounting (New) >> Business Transactions >> Document Splitting >> Classify G/L Accounts for Document Splitting.
SPRO >> Financial Accounting (New) >> General Ledger Accounting (New) >> Business Transactions >> Document Splitting >>Classify Document Types for Document Splitting
Regards,
Mahesh Wagh

Restrict migo for import purchase

Hi,
Is there any user exit or enhancements to restrict the MIGO for import purchase , if there is no customs miro done??

Hi,
You can control it using authorization from basis, but it is a tedious way to put in all the movement type which allow or not allow the user to do.
Thanks.

EXCISE TAB IN MIGO

Hi experts,
while taking migo for excisable material excise tab is open my client wants it should be work according to number range of material master i.e. raw material , spare parts for diffrent number ranges
now it is always show raw material so my client wants it should be vary according to material i.s if spare parts it must show spare parts instead of raw material
thanks & regarda
Ronny

Hi,
i know that we can do GR with no excise entry but my question is that why it is showing the excise tab while doing GR since it is not excisable & not maintained any excise related data ,GR shd happen as normal against PO
Regards
Zeeshu

Excise Tab in Migo - Job work of Finished excisable goods

How to Handle the Finished goods which is to be sent to vendor for job work...
Since the material is maintained in Ji1d as F RG
Excise tab is not appears in MIGO agins the Job work PO.
How to solve the issue?
regards,
Sridhar.N

Hi,
Exactly you cannot send a finished goods to the subcontractor for work.
You should rather change the material type.. or you have to create a new material with HALB/ROH material type... then only the process works.
Thanks & Regards,
Kiran

Excise Tab in MIGO for import PO

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