Excise tab missing during Migo

Dear Experts,
J1ID setting made well even then excise tab is missing in migo.
Pls suggest where I made mistake.
Thankyou.

Hi Samuel,
Check Below mentioned Settings. I hope it will solve your purpose.
1. SPRO>Logistic-General> Tax on Good Movements>India>Basic Settings--> Maintain Excise Group
In this Select the entry and click on the detail view. There you will find the block for MIGO Settings.
Check EI Capture Check Box is tick or not. ( It should be ticked for Excise Tab)
2. Maintain J1ID
a) Check Chapter Id of Material is maintained or not
b) Check Material Type for the combination of Mateial number and Chapter Id. It should be 'Raw Materials'. Then only Excise Tab will appear.
3) In MIGO transaction, once you click on the check box at item level, then only Excise tab will appear. Provided checked Item is a ' RAW MATERIAL'.
Regards,
S Anand

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Excise TAB Missing in MIGO

Dear All,
For Goods return to vendor after GR has done and no IV,we are following
the below scenario,
Goods Return for that qty in MIGO & capturing the Part 1 entries
and Capture the excise in J1IS wrt Mat doc, so that system will generate
an internal #
When we go to MIGO display mode to see that return doc, i am not able to
see the internal Excise # which was generated by the system, there is no
excise tab only. what i need to do to get the excise tab ?
Because after few days if i want see the excise doc for that mat doc,
which # i need refer ?
Regards,
Priya.

Hi Priya,
since u want to view the document, kindly select display material doc and enter the material doc no. after that execute it.you will definitely see excise tab in migo. hope it helps.

Excise tab missing on supplying plant for sto

Hi expert
i am doing sto, where i have maintian excise duty in pricing procedure, while doing 641 previously my excise tab was coming, now i am making a new STO PO, while doing 641, excise tab is not coming.
is i am missing any customising
Regard
Nabil

HI
Check the below note
Note 1079123 - Excise tab is not getting displayed in transaction MIGO
regards
Prashanth

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

Need to capture the excise for the excise tab missing item in GR

Hi Masters
Our users has done MIGO with one line item(for Material A) with excise item tab and other line item(fro MAterial B) without excise item tab(non availability of Chapter ID).
They are able to capture excise in J1IEX for the first item only with the help of GR document.
But they want to capture the excise for the second line item?
When we process the same GR document in J1IEX once again it shows error that documeny has been already processed.
How to resolve this?
Regards
Mohanraj.C

Hi,
If u have done only GR for Both materials then Cancel ur GR and Post it again.
And if you have Done J1iex for first material then Cancel GR first then Cancel Excise Invoice.
Now to cancel Excise Invoice follow the path as
From the SAP Easy Access screen, choose Logistics ® Materials Management ® Inventory Management ® Goods Movement ® Goods Movement (MIGO).
In the top line:
Select Cancellation.
Select Material document.
Enter the number of the goods receipt that you want to cancel
Choose .
Flag all of the line items as OK.
Save the reversal document.
Reversing CENVAT Postings
From the SAP Easy Access screen, choose Indirect Taxes ® Procurement ® Excise Invoice ® Incoming Excise Invoices ® Individual Processing ® Change/Display/Post/Cancel.
In the top line:
Select Post CENVAT.
Select Vendor Excise Invoice.
Enter the excise invoice number.
Choose .
Choose Simulate CENVAT.
A dialog box appears, showing which postings the system will make to reverse the CENVAT.
To close the dialog box, choose .
Choose Post CENVAT.
Canceling Excise Invoices
From the SAP Easy Access screen, choose Indirect Taxes ® Procurement ® Excise Invoice ® Incoming Excise Invoices ® Individual Processing ® Change/Display/Post/Cancel.
In the top line:
Select Cancel.
Select Vendor Excise Invoice.
Enter the excise invoice number.
Choose .
Save the excise invoice
if Not solved then please specify that is error by system.
Regards,
Pardeep malik

Freight Tab missing in MIGO

Hi all,
For the past ten months for a particular Scheduling agreement goods was being recieved thru the process such as creation of Inbound delivery in VL31N and then MIGO. But suddenly freight tab has is not being displayed in MIGO as i know the only way to control that is by using the pricing condition type for Freight where in contorl dat tab2 in Vendor in GR field the value should be 2 but still freight tab is not being displayed in MIGO.
Other this setting is their any other configuration settings to be checked or may i know the fields to be maintained in Inbound delivery document to make frieght tab displayed.
Reply ASAP.......
Regards,
Ramaswamy.a.m

HI
Please check your condition type for frieght and pricing configuration.
Becas if we configuraed frieght in pricing , it 'll show in MIGO as Frieght TAB.
There is special configuration for frieght .
Mainly in pricing ..
Check it out in pricing and in PO condition tab aslo..

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
regards
KI

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

Excise TAB is missing in MIGO

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,

MIGO - EXCISE TAB NOT DISPLAYED

Hi Experts
In MIGO, Excise Invoice tab is displayed during the Creation Mode, but in the MIGO display mode the Excise Invoice tab is not displayed, what could be the reason pls suggest me.
Thanks in advance.
Regards
Rajaram

Hi,
Check whether SAP Note 1079123 - Missing Excise tab in MIGO is applied properly or not?
Symptom: - In Transaction MIGO, in case of goods receipt with excise,Excise Tab forthe corresponding material document is not displayed from Release 470 andabove.
Solution: - Please apply the code changes as specified in the note.

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

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.
Satish

Hello,
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 capture during MIGO for domestic purchase

Dear Gurus,
I thank the forum members for posting lot of suggestions on the captioned subject. After referring to all of them and making
the necessary customization in ECC6 for TAXINN, I have come across some problems and request you to give your
valuable suggestions. While doing MIGO, I get a popup for Commercial Invoice No. and date and after filling them alongwith delivery challan no. etc, the excise invoice tab is not opening in the MIGO screen. However, the GR document is posted
without errors. When I try to create Excise Invoice through J1IEX, the system pops up for commercial invoice number.
For capturing excise against purchase order, the system gives the message that the commercial invoice has not been
created when I give the commercial invoice number given in MIGO. Whereas, when I give material document number for GR reference, the screen for excise opens without any excise duty values. When I try to input the values manually and press enter, the values goes off and I could not proceed.
Thanks in advance for valuable suggestions ASAP.
Sadashivan

Thanks to BUDV/Naveen/Subham for the prompt reply. I made the changes to capture and post EI in MIGO in excise group settings and removed the CVD conditions in calculation schema and now the commercial invoice pop is not coming. But during MIGO in this process, the client wants to capture the BED, AED, SED automatically. When the Excise Invoice tab opens in MIGO, it is blank although the Base amount is shown from the assessable value given in J1ID. They does not want to enter the BED,AED, SED field manually in the warehouse doing the GRN transaction. The rate has been given for condition types in FV11 which comes as taxes in Invoice tab. But the same rate is not linked in Excise invoice tab in MIGO. Can you please enlighten me where to make the relative settings for automatic calculation of BED, AED, SED, Cess based on assessable value during MIGO?
Thanks in advance.
Best Regards,
Sadashivan

Excise Tab Not Apearing in MIGO

Hi Sapgurus
Please guide me as i have done all the settings related to CIN & i am able to see Taxes in PO however at MIGO i am not getting EXcise Tabs.
I have checked Chapter ID's & they are ok.
Plz guide
Thanking You
Regards
Sandeep N

Hi,
My general experince on this was problem was mainly related to master data i.e,. J1ID and correct use of tax codes.
Normally it used to be on of the link missing in J1ID master perataining to material, tarrif code, input-output, etc.
You may wish to reverify all these and then look at the problem if it still doesn't work.
Regards,
jagadeesh

Error during capturing of Excise Invoice during Migo

Dear All,
When I trying to capture the Excise Invoice during Migo , the movement I enter the vendor's Excise Invoice ,system gives me the error , *****excise no dated **** does not exist for this *** vendor for reference.
Please help , where I am lacking.
Quick Reply would be appreatiated and rewardable.
Thanks
Edited by: Chhabra Nitin on Jul 4, 2009 9:07 PM

Hello Nitin,
In your MIGO - Header Excise details tab, make sure that you have selected capture excise invoice. Now it is 'Refer excise invoice' and hence this message comes.
'Refer excise invoice 'is used when you have already captured an excise invoice and doing a goods inward referring the same invoice captured before. (Multiple GR against single EI)
Also to capture the excise invoice in MIGO, make sure that the 'capture EI at MIGO' is ticked for the excise group in SPRO - LO Gen - Tax on goods movement - India - basic Settings - define Excise groups.
Regards

Excise tab missing during Migo

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