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.

Similar Messages

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

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

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,

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 - 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 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

Display Both Excise Tab And Customized Tab in MIGO header screen

I want to display both Excise tab and My customized tab in header screen in MIGO..But I have seen at a time one tab is displaying.Can anybody tell me
how I want to diplay both tab at a time??

Hi DEBDATTA PANDA,
In MIGO - Excise tab is showing as a part of customization. In PO if tax values are available that values will show in migo(drop down will show capture/refer /capture+post few more ) under excise tab.
pre req. is mat + Vendor +plant need to be excisable .
Now on your Customized tab is purely a Z development.only you can tell .
Also , if you are not seeing excise tab in migo , it means either config or master data missing for material code , Vendor, Plant
regards
manu

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
vish

Hi,
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 AM

Excise 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 AM

Excise 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 Missing in MIGO

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