Excise value not showing in MIGO

Dear Team
I am using TAXINN. In PO the condition value which i mentain in FV11 are flowing Like BED,ED CESS,AND SEC ED CESS.
But in Migo i m able to see only ED Cess.
Plz give me sloution for this.....Let me know if SAP note Number is there for SEC ED CESS..
Thanks in Advance
Sunil

Master Note for Budget 2007: 1032265.
In order to address the u2018Secondary and Higher Education Cessu2019 introduced in the 2006- 2007 Budget on 28.02.2007, SAP has created the master note 1032265.As per the note 1032265, customers have to follow the instructions given in the note 927189, which contains the information about changes to be made to data dictionary, function modules, formulae and programs.

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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.
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Excise value not flowing in MIGO

Dear All,
While doing MIGO, the Excise value for BED, ECESS is not flowing but the values are flowing in Purchse order. But the SECESS alone is flowing in both PO and MIGO.
Points will be rewarded.
Thanks in Advance
Regards
Dhinakar

Hi raja,
h r u???
I have maintained all the settings, i thuink some note has to be applied. I will check it...
Thanks for ur Support
regards
Dhinakar

Excise Values not appearing in MIGO

Dear All,
We are using tax procedure TAXINN.
When I tried to create a GR doc with ref to a PO the excise values are not getting flown from my PO.
I tried both in MIGO as J1IEX, but the excise values are not getting flown.
Also please note that for the same PO we have done a GR during the month of Oct & at that time there was no problem & all the excise values was displayed in the GR doc.
Analysis done till now.
I have checked the Excise Default settings & I can see the JM0P codtn type maintained under the A/P BED condtn as well as the JE0P Ecess Condtn type maintained under the Ecess AP.
Also the values are there in the PO which was determined using the condtn records.
I have also checked the Excise group,plant, company code & Excise G/L determination settings in IMG & everything seems OK.
But still I am facing the Problem.
Is there anything which I have missed in the above analysis ?
Please suggest your val inputs to solve this issue.
Regards,

Hi SNB,
Thanks a lot for the reply.
As you suggested I havent maintained the condition records for the set off conditions such as JMX1, JEX1 etc..
When I maintained it the values got displayed.
Now I have One more query.
See earlier I have created PO's with out maintaining records for these set off conditions & at that time the values were displayed in MIGO.
So how the system worked at that time?
Also note that I havent maintained any of the set off conditions in the Excise defaults (Since these are just statistical condtn types) . Is it OK?
Also maintaining the set off condition with 100% is a must in TAXINN & Is it Possible to display the values in MIGO without maintaining the records for these condtn types?
Expecting your reply.
Regards,

Mrp per unit filed in excise invoice not showing value

Hi,
in excise invoice print mrp per unit value not showing, to find solution what process i need to follow
please find attachment for screen shot.
regards,
sivakoti.

Hi all
i got solution from my issue , as above given MRP per unit value picking from MRP per case value,
here if MRP per unit value is more than 3 digits(ex: 1000 rs/-) then value not appearing in excise invoice ,for this my ABAP r has done program variant changes for numeric length increased for MRP per unit field
thank you to G Lakshmipathi and Ashok Kumar Telugu for spending your valuable time on this issue .

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
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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 is not showing in MIGO

Here i have created the PO... with TAx code V0 where in Taxes tab it is showing the calculation....
while doing MIGO it should open the Excise Tab right for this material... it is not showing the Excise Tab... and no Accounting doc got generated..
Important thing is i have selected the Free of goods check box in PO....but after selecting the V0 it started calculated the tax all excise duties at 0.....thats wat the client want....

Hi,
If you want excise TAB at MIGO , you need to do following setting:
Select Check box of EI capture at MIGO in following path:
SPRO -- >Logistics general -- > tax on Goods Movements-- >India -- >Basic setting -- >Maintain Excise Groups
Also set entry of 101 MT for capturing Excise in following path:
SPRO -- >Logistics general -- > tax on Goods Movements-- >India -- >Business Transactions-- >Specify Which Movement Types Involve Excise Invoices
Also you need maintaion CIN master data in J1ID for material & vendor.
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Biju K

In dealer Invoice , Excise duty values not captured from MIGO

In dealer invoice , I have changed excise duty values in MIGO . This is not captured in MIRO. But the system took excise value from default values ( from FV11 condition record ) . This is happening for New plants. Old plants works good.
Regards.,
Lakshmanan.S

hi,
create a PO with zero tax code. such that base amount is equal to the inclusive of all excise duties.
IN migo select the capture and post excise option, in the excise tab, activate the mrp indicator .
change the base value in the migo and manually enter the excise duties in migo, capture it and then post
create MIRO with reference to the PO and give the taxcode as V1(ED-8%CESS-2%HECESS-1%)instead of VO(ZERO TAX CODE)
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velu

BED, E Cess and Secondary education cess not showing in MIGO

Dear Experts,
i have created one PO with tax code ,
in the invoice tab all the BED,ED cess and secondary cess are showing properly,
but when i am doing the MIGO, the same is not showing in item detail excise item tab,
my tax procedure is TAXINN,
please advice me where the required settings are missed out,
lakshmi reddy

Hi,
For the above condition for that tax code u have to maintain settoff
SETOFF Must Be Maintained:-
                                          JMX1 --     IN: A/P BED setoff
                                          JEX1 ---      Ecess Setoff Sta
          JHX1     IN: A/P SECess SOTot
and also in spro in codition based classification in cin setting
u must maintain taxinn with the setoff like JMX1 and all other.
Hope Help U !
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When I am creating ARE1 or ARE3 document then under item details, the duty rates & excise base value is not showing in the system thou the Excise duty values are coming correctly.
Due to above I am unable to get it in the print out of ARE 1 & ARE3.
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Antima

Dear Antima,
There is nothing in J1ID.
I have a pricing procedure name ZSFELE for Export.
I went to CIN - Classify Condition Types and maintained ZSFELE alongwith the Condition Types of Excise., viz , JEXP , JECT & JAIX
I also set the Condition Category to H for Excise Conditions, JEXP ( 16% ) , JAIX ( 1% ) and JECT ( 2% ).
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please let me know where i am going wrong.
Edited by: Sriram Santhanam on Mar 10, 2008 2:08 PM

Excise tb not seen in MIGO

hi all,
for cenvat material for which GR already done for many time for same vendor with capturing all excise duties,
but now it is not showing excise tab while migo. How it is possible & why it is happen ?
i check all necessary entrie like J1ID, vendor information, in excise, everything is available.
please help me.

Please check the tax code used in the Purchase Order and also check whether the plant for which you are doing GR is Excisable or not
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Akshit

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My User create STO and after save it is automatically created OBD and PGI through BARCODE now problem is at the time MIGO it is take partially quantity.when i going to do manually rest quantity it is not showing all line items.
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HI Please check i am sending screen shot

Excise Values Not Flowing in J1IIN-(export Excise Invoice)

Hai ALL,
I have gone through the previous threads,
with those replies, my purpose hasnt solved.
req: -
" I am creating Export Excise invoice - J1IIN ( wrt : Export Invoice-VF01), Maintained "Subtransaction type- EX Exports"-
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( I expect, A/c'g docs will not generate- am i rite?)
after this, I have updated RG1-J1i5 (with Classification - IWE, RMA is done when GR from Production), Extract/print-RG1 - J2I5/J2I6.
Now create ARE-1 - J1IA101 ( wrt : Exp Exc Invoice) - mark the "Print ARE document"- Entered the "Bond" details in "BOND UT-1" tab. & save.
next, Post ARE-1 , Update ARE-1 & finally Close ARE-1.
"When we close ARE-1"?
is my understading above is rite??
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Edited by: SAP Consultant- on Jan 28, 2009 4:31 PM

Excise value not showing in MIGO

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