Excise tab not coming at MIGO
hi all
pleasde tell me why excise tab is not coming at the time of MIGO trasaction
what are the probable reasons
regards,
sujit
Dear Sujit,
Please make sure whether you have maintained the Excise Default Settings for Tax Procedure whatever you are using
take the reference of standard one that will be better and maintained it in SPRO-IMG
The Path is
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.
This will get solved your Problem
Thanks
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Excise tab not required in MIGO if Inventorised tax code is used
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as per me excise tab depend on J1ID setting, you know this
Not on tax code or on condition
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SunilHi,
For GR, which movement type you are using...?
If it is 103, you will get the excise invoice tab only in 105 GR.
If it is 101 only, check the following configuration.
SPRO-Logistics General-Tax on goods movements-India-Business Transactions-Incoming Excise invoices-Specify which movement type involve excise invoices.
Please revert for further analysis.
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Dear Experts,
We have create new plant with reference to our existing plant, all testing done except MIGO.
At the time MIGO excise tab not open in case of excisesable material, we have already update ch id, Cenvat determination & Vendor excise details in J1ID
Please help
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Check "Duty different at GR" check box selected or not in MIGO Setting segment in Maintaining Excise Group setting in following path( if not just select the check box)
SPRO ->>Logistics general ->> tax on Goods Movements-->>India -->> Basic setting -->>Maintain Excise Groups
Also check in above path the Excise Reg. is there in Excise Groups Segment.
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SPRO ->> Logistics general ->> tax on Goods Movements->>India ->>Basic setting ->> Maintain Plant Settings
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For a PO in MIGO am getting Total Excise tab in header level(in Excise invoice tab) but the same is not coming in item details.Please let me know what is wrong?
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Excise tab not appearing in MIGO
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.
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Mullairaja>
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
While doing MIGO,enter purchase order no.,press enter,Enter correct commerical inv. no & year then
enter gr qty,tick item ok,press enter,excise tab appears. See customs duties were flowing.
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Excise Tab not appearing in MIGO Screen but getting posted with EI Entry
Hi ,
I am excuting CIN ......While doing MIGO, Excise tab is not apearing nowhere in the MIGO screen but entries are being created successfuly in MIRO and posted as well, Entries ....
GR/IR Clearing A/c Dr
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RG 23 Ecess A/c Dr
RG 23 SHEcess A/c Dr
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Can any one help me and provide solution for this.
Thanks
SukantHI,
Check your excise group settings, in it check migo settings.
You need to mark tick in all boxes
EI capture
Post EI in MIGO
Duty differenc at GR
EI create/RG23D selection
Update RG1at MIGO
Also check in J1ID trax for the Po material chapter id is maintained.
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Excise tab not required in MIGO if tax code is different
Hello,
There is one business requirement
we have two special type of TAx codes. If material is maintained in J1ID with chapter id combination.
then system will propose us the excise tab in MIGO (ECC 6.0).
My requirement is if suppose we used the "Y1" tax code then system should not propose the excise tab in MIGO.
what happen stores person does not know for which material he has to capture the excise. every material he has to capture the excise.
This same material some time we have capture the excise(based on tax code) so that is the reason we have maintained this material in J1ID.
how to do?HI,
Use two different Tax code. Let's A for used as dedectable Tax(Convet Benefit)
A should have Coditions like this
Deduct able tax:-
JMOP - IN BED Settoff %
JEC1 - A/P Edu. Cess Settoff
JSEP - IN A/P H Ecess Setoff
JVRD - A/P VAT RM Deductable
Also maintain its settoff 100% for all the condition Type.
JMX1 -- IN: A/P BED setoff
JEX1 --- Ecess Setoff Sta
JHX1 IN: A/P SECess SOTot
Now for Non-deductable Tax(Inventrised) suppose ur Tax Code B
B should have condition Like this
JMIP - IN BED
JEC2 - A/P ECESS
JSEI - H Ecss
JVRN - Vat
Now in SPRO --> Logistic General --> Tax on Goods Movements --> Basic Settings --> Determine of Excise Duty ---> Condition Based Excise Determination -->Assign Tax Code to Caompnay Code.
Here give the Tax Code that CENVAT benefit.
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Hi,
I had prepare import PO mentioning all custom duty (CVD),
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It means Manufacturing plant setting is not done in SPRO and DC plants have been configured.
Follow following Menu path
SPRO> Logistics General> Tax On Goods movement> India> basic Settings-->Maintain Plant settings
Enter manufacturing plants here and delete the DC plants existing over there.
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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
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Sandeep NHi,
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.
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Excise Tab not flowing in MIGO
Dear All,
I have created a PO with 3 line items(RM) and maintained a tax code "VT", when i checked in the PO,all the Tax values (BED,ECess,SCess and VAT) are flowing.But when i am doing MIGO, Excise tab is not appearing, i had used the same Tax code in other PO's also,but there i didn't face any issues. Kindly guide me as how to go about.
Thanks & Regards,Hi,
Please maintain excise detail in J1id t-code.
1) Maintain material chapte id detail for material.
2) Maintain Cenvat Determination detail for material.
3) Vendor excise detail for vendor.
Regards,
Mahesh Wagh -
Part 1 generated while creating migo but display mode Excise tab not appear
Hi
I created migo Part 1 generated. and excise tab also appeared.
but while display mode Excise tab not appearing. In table J_1part1 Part 1 details are updated.
Please explain What could be the reason
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sitaramHi
Please any body give me valuable suggesition.
Thanks and regards
sitaram -
Input Excise SHECess not showing in MIGO & Excise Invoice posting, where I made a mistake ?
1.At the Time of MIGO,In Excise Invoice tab SECess Hide in reight side of the Screen
2. At the time of J1IEX, Complete Input Excise SECess Line item is not appere in screen
Please give the solution
Regards
MaranHi,
Please check following :
1. Whether the AT1 indicator is active for Excise Registration number under CIN customizing
Path
IMG --> Logistics - General --> Tax on Goods Movements --> India --> Basic Settings --> Maintain Excise Registrations
2. Whether the AT1 condition is maintained in Maintain Excise Defaults against tax procedure
Path
IMG --> Logistics - General --> Tax on Goods Movements --> India --> Basic Settings --> Determination of Excise Duty --> Maintain Excise Defaults
3. Whether the AT1 condition is maintained in Specify Excise Accounts per Excise Transaction against excise transaction type
Path
IMG --> Logistics - General --> Tax on Goods Movements --> India --> Account Determination --> Specify Excise Accounts per Excise Transaction
4. Whether the AT1 G/L account is maintained in Specify G/L Accounts per Excise Transaction
Path
IMG --> Logistics - General --> Tax on Goods Movements --> India --> Account Determination --> Specify G/L Accounts per Excise Transaction
5. Check whether in condition for AT1 is maintained in FV11.
6. Check whether AT1 setoff percentage is maintained (this is applicable only in case you maintain setoff conditions).
7. Check whether AT1 percentage is maintained in conditions tab of Purchase Order.
8. Check whether tax code is maintained in FV11 for AT1 condition maintained.
Please check and revert in case of any clarifications.
Regards,
Tejas -
Vendor Evaluation tab not coming in Service Entry sheet.
Please guide me to get the vendor eval tab in Service entry sheet creation and also provide the what are the transaction code to be used.
How to run the back ground job.
In Vendor evaluation each and every vendor need to be maintained the scores?
Regards,
Hanuman.Hi,
T.code: ML81N below mentioned tabs are coming.
1. Basic Data
2. Accept data
3. Value
4. Long txt.
5. History.
Vendor Evaluation tab not coming
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Hanuman -
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
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