Excise tab page not displayed during goods receipt for material.

Dear All,
  The issue is we are doing GR for a PO in MIGO.Now the excise tab page is displayed in case of all other matl except for one.The matl type is manufacturing matl for this particular matl.I have checked all the settings in J1ID, also checked the tax code they are ok.can anyone guide me with any other possible solutions to this.
Thanks in advance,
Akshay

Same problem we have faced after implementation of budgetory changes.
SAP recommanded changes in program.
Check with sap support.
Regards
Vijay

Similar Messages

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    Hi Guru's,
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    VR
    Edited by: get_vr on Feb 10, 2010 9:08 AM

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    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.

  • Re: Excise tab is not displaying in migo.

    My end user has created an asset P.O. Then while executing migo excise tab is not displaying. what is the fault, & where we have to correct it. its ur.
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  • Excise tab is not displaying in migo

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    Check the problem with repect to the material,
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  • Error during Goods Receipt for Production Order

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    <<<Text removed>>>>>
    Moderator message : Please post thread with appropriate subject.Please follow forum rules.
    Edited by: Jeyakanthan A on Sep 20, 2011 12:21 PM

    Hi,
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  • Tab page not display in page

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    Hi,
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  • SA/PO item condition not followed during Goods Receipt

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    Same problem we have faced after implementation of budgetory changes.
    SAP recommanded changes in program.
    Check with sap support.
    Regards
    Vijay

  • Goods receipt for import material

    Dear all,
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    mahesh.

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    In the case of PO items assigned to more than one account, instead of valuation being carried out at the time of goods receipt, the relevant materials are not valuated until the invoice data is entered into the system.
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    OSS-Notes.                              -
    Version: 5        -
    Validity: valid since 12.04.2007
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    Symptom
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