Excise values error in migo

Dear Friends,
this is chandra shekar , here i had one problem in migo transaction excise values are capturing in wrong way for example the material price is 100 rs BED is 8 % that is 8 rs when doing goods receipt for this material in item level excise value i'm getting 8 rs but in header level excise value it showing 80 rs that means in header level i'm getting one decimal place extra i dont know why it is caluclating in wrong , this error i'm getting from past 4 days ,in excise registers also it is updating with 80 rs only please any one can help me in this.
regards
chandu

Hi Anjali,
Thanks for your reply , but i have checked validity period it is correct, this problem i,m facing from past 4 days only , is there anything needs to check in decimal places , because it showing correct in item level but i header level only it is showing with one decimal more .
regards
chandu

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Excise value changing in MIGO

Dear all,
We have created a PO, and in migo we just captured the excise. We went th j1iex and selected change category and changed the excise value and it got posted. But at the time of MIRO, only the changed excise BED is appearing in the cenvat clearing account but for ECS and SHECESS the old values only appearing. What might be the problem?
Please suggest.
Thanks & Regards,
AR

Hello,
You first check in excise defaults are you using set off conditions e.g. JEX1 and JHX1 secondly in classify condition type (customzing)please check whats combination are you maintaining against the condition types of educess and sec high educess
Regards
Vivek

Wrong Excise values posted in MIGO

Hi all,
This is Depot scenario.
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Currently there is No stock of material in the system.
Now User wants to reverse all this wrong duties.
How to resolve this issue?
Pls suggest solution
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Hi,
Please reverse the material document in MIGO.
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Excise Value Error during MIRO

Dear Frinds,
During Excise capture and post (J1iex), my user is manually filling up excise duty values and not capturing the excise value which the system is showing in the condition table(as per tax code rate). Now,in MIRO, for all the excise duties they want the excise values they have entered manually during J1iex.
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Hi Mathur,
Thanks for your reply...But when i am trying to capture it is asking for Profit center which is not available to input.
it is showing only cost center and Business Area fields and it is giving ABAP DUMP when i forcefully trying to save after entering CC & Business area.
please find the dump.

Excise values are not flowing in MIGO

Dear All,
I am facing a problem during MIGO.
THERE IS STOCK TRANSFER BETWEEN 2 PLANTS AND 2 PLANTS ARE UNDER DIFFERENT COMPANY CODES.
1 I have created a PO.
2.Delivery through VL10D
3.Picking-vl02n
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5.Created Invoice and saved it
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Pl let me know anything is missed out so that excise invoice is not flowing in MIGO screen.
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Hi,
Have you miantained Tax code in STO ? if yes, then have you mainatained Settoff as 100% for that Tax Code in FV11 for which combination you are using
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Hello,
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Note:
For the MPN Materials we have only three views maintained in the material master and it is not extended to any of the plant.
I have noticed that if use the other tax code which i maintained the condition records for Conidtion table 651 (key Combination of Country/Tax Code) the excise values are flowing in MIGO but if i use the tax code EA (Condition table 652 Key Combination: country/Plant/Control Code/Taxcode) we are not getting the excise values in MIGO
Please let me know if there is any configuration is missing.
Regards,
Kumar Rayudu
Edited by: Kumar Rayudu on Oct 1, 2009 2:10 PM
Edited by: Kumar Rayudu on Oct 1, 2009 5:19 PM

>
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
First you have to post the Customs MIRO in case of import purchase...then go for MIGO...you will find excise tab will follow....
Regards,
Indranil

Excise Base value wrong in MIGO

Hello ,
PB00 and some Z condition types are used in Pricing Procedure....And Excise is calculted
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While capturing the excise invoice in MIGO
We are using Ecc 6.0
While MIGo iam planng to capture the excise Invoice, while in Excise Invoice Tab, iam selecting
the "only Capture Excise Invoice"(In header)
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Regards
sapman man

Hello.
In this Z conditions are Stastical .... and We are not asigning any Account keys to them.....
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He re in our case the BED and ECS and SECess are correct. means it is calculated on ZMRP-ZABT charge...... But In MIGO the Base value shown is worng.... i,e is only showing us the PB00 value(means PB00 X Qty)
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Regards
Sapman man

Dealer Invocie -MIRO is not picking excise value from MIGO it takes from PO

Hi all,
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Regards.

Hi ,
please refee below
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     Capturing of Excise invoice in J1IEX/MIGO.
     Activation of MRP indicator during capturing
     Posting the Excise Invoice captured.
     Invoice processing for the Purchase order
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velu

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
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Dhinakar

Hi raja,
h r u???
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regards
Dhinakar

CIN--MIGO--Wrong excise value

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Regards,
G.Rajesh.

hi
we also faced similar problem and we done the corrections in the userexit
Can you please go through the SAP note mentioned below and apply.
1042035
1035545
1003634
If you mark the Condition category as 'H' for the Price condition
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with regards
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Hitesh Chaturvedi

Hi
You have to calculate excise base value during MIGO as well as MIRO because both these activities are done by different departments.
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So u cant avoid it doing twice

Note 951952 - Incorrect excise values if batch split in MIGO for import PO

Dear participants,
We have applied Note 951952 - Incorrect excise values if batch split in MIGO for import PO,
for following issue,
While doing import goods receipt for batch split quantity,
excise base value is calculating for entire amount not by splitted quantity.
We are unable to solve this issue.
We are using SAP ECC release 6.0 level 11 whether above mentioned note can be applied or else any other
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Advance thanks
Regards,
A.Jeyakanthan

Thanks for reply,will check note is applicable for current package level.
Actually we found excise base value is same for GR of batch split quantities for same material
with valuation type import duty free.

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,

MIGO not updating with excise value.

Hey Guys,
I am facing with this problem of MIGO not
updating with excise value.
When I am creating the MIGO doc, and after
I give the excise invoice no. the excise
values are not picking up. Its showing
zero values.
The following
steps are being followed by me.
ME21N - Create STO from plant to warehouse
VL04 - Create outbound delivery
VF01 - Create invoice
J1IIN - Excise invoice
MIGO - Goods receipt at warehouse
Earlier it was working fine, but after
we upgraded the system with patches and implemented
Secondary higher education cess the
problem arose.
Please advise.
Appreciate your help.
Thanks,
Zak

Got answer from SAP..dunno what they did but it was rectified.

Error in MIGO in STO for capturing excise

Dear All,
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1) STO PO ME21N-> DELIVERY AND GOODS ISSUE VL10B(MOV TYPE 641 -> AND BILLING VF01 -> EXCISE INVOICE J1IIN -> GRN FOR OUTBOUND DELIVERY
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Hi,
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Excise values error in migo

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