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.
i have maintained in J1ID the excise material type as non-cenvatable. the excise tab is not appearing in MIGO.
If i want to have excise tab in MIGO for non cenvatable material, what has to be done ?
pl guide
regards

thanks,
I have maintained every thing, this TAB is coming for cenvatable material, but not coming for non-cenvatable material.
the material is excisable but we are not taking cenvat credit. so we have maintained it as non-cenvatable in j1id.
Any reason that for the exciseable material where we are not taking cenvat credit, this TAB is not appearing?
pl reply
regards

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For GR, which movement type you are using...?
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SPRO-Logistics General-Tax on goods movements-India-Business Transactions-Incoming Excise invoices-Specify which movement type involve excise invoices.
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Dear All,
We have some issue in MIGO.
We have imported a material against a PO and the MIRO is done for customs duty.
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>
MullaiRaja wrote:
> Dear All,
>
> We have some issue in MIGO.
>
> We have imported a material against a PO and the MIRO is done for customs duty.
>
> But at the time of doing MIGO customs duty is not capturing.
>
> The PO is issue to cost center PO and there is no item no for the PO item.
>
> Kindly give some suggestion for the same.
>
> Regards,
> Mullairaja
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As per my understanding ......
While Doing MIGO, Excise Tab appear at header level in Excise Tab and also at Item Level.
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Dear all
When doing MIGO for Import PO excise tab is not appearing for the material
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>
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
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Hi ReazuddinMD,
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No account is specified in item 0000000001
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No account was specified for account type "S" in item "0000000001" of the FI/CO document.
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The Financial Accounting program cannot process the document.
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A system error has probably occurred in the application you called up. Check the data transferred to item "0000000001" of the FI/CO document.

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I am reposting the question having hopes of getting replies..
A similar question asked in this forum has also been included.
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similar question posted in the forum on Jul 8..
AED not appearing for utilization-Urgent
Posted: Jul 8, 2008 4:01 PM
Click to report abuse...      E-mail this message      E-mail this message             Click to reply to this thread      Reply
Hi All,
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any inputs guys...........
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Excise tab not appearing for non cenvatable po

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