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

Similar Messages

  • Excise tab not required in MIGO if  Inventorised tax code is used

    hi expert
    Can we define systen if  if  Inventorised tax code is used ,Excise tab not required in MIGO .
    regard
    Nabil

    Hi,
    as per me excise tab depend on J1ID setting, you know this
    Not on tax code or on condition
    Regards
    Kailas Ugale

  • Excise Tab not appearing in MIGO Screen

    Excise Tab not appearing in MIGO Screen
    Reg
    Sunil

    Hi,
    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.
    Regards,
    Siva

  • Excise tab not open in MIGO

    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
    Regards
    BK GAIKWAD

    Hi,
    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.
    For your new plant check Excise Reg. number is assigned in following path in Maintaining Plant Settings
    SPRO ->> Logistics general ->> tax on Goods Movements->>India ->>Basic setting ->> Maintain Plant Settings
    Regards,
    Biju K

  • Total Excise Duty not coming in MIGO

    Hi All,
    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?
    Thanks,
    Rakesh.

    Hai,
    In std sap u will not get the total excise in either header r item, in ur client it might have delveloped.

  • 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.
    Regards,
    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.
    Hope it solves  problem.

  • 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
                                                           RG 23 BED A/c      Dr
                                                           RG 23 Ecess A/c  Dr
                                                           RG 23 SHEcess A/c Dr
                                                           Vendor A/c Cr
    Can any one help me and provide solution for this.
    Thanks
    Sukant

    HI,
    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.
    Regards
    KK

  • 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.
    Regards,
    Pardeep malik

  • Excise Tab not display in MIGO

    Hi,
    I had prepare import PO mentioning all custom duty (CVD),
    While doing MIGO, excise tab is not displaying it in.
    Please help me, its urgent matter
    thank's in advance
    Parag Lute

    Hi,
        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.
    Reward if helpful

  • 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

  • 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
    Regards
    sitaram

    Hi
    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 ?

    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
    Maran

    Hi,
    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
    Regards,
    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,
    sap11

    The 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

Maybe you are looking for

  • How to get the value fron the JSF selectoneRadio component  in Javascript ?

    <h:selectOneRadio id="InOrOut" value="#{currentRow.oaInOut}" onclick="setValue(this.id)" > <f:selectItem itemLabel="IN" itemValue="I" /> <f:selectItem itemLabel="OUT" itemValue="O"/>      </h:selectOneRadio> function setValue(objId) alert(document.ge

  • Problem handling ActionEvent in JButton

    I am having a peculiar while handling an ActionEvent associated with a JButton okB. Here is the code: okB.addActionListener (      new ActionListener()           public void actionPerformed(ActionEvent e)                System.out.println("Triggering

  • Export and Import of Users with ABAP datasource to  target standalone EP.

    Hi Friends, My customer is having Source System:BS2 ABAP+ JAVA --- usage type : BW, EP datasource -- ABAP now, they need datasource as LDAP so i have suggested as attached SOW 1.Install New Instance BS3 with JAVA,EP,EP Core 2.Patching BS3 to SP15 lev

  • DateNavigator in a popup window

    Hi All, <b> I am developing a portal application using JspDynPage </b> <b> I want to put an Icon and whenever i click that icon a Date Navigator should be opened in a new popup window using which i should be able to select the date </b> <b> How to do

  • Removing Cisco Valet Connector from your computer

    Removing Cisco Valet Connector from your computer