Exicse invoice tab coming in MIGO while posting GR against PO w/o material

Hi guys,
We Were creating the PO with only short text,
Created the std PO without material, with only text with account assignment" K".
The perticular vendor is not menationed in J1ID, We are not found any blank chapter id in Material and chapter id combination in J1ID.
When we go for MIGO system will proposing us the excise tab in MIGO. Why?

Hi,
Our question is why the excise invoice tab is coming in MIGO.
We would like to know based on which configuration or masterdata settings this tab is coming in MIGO.
We tried to deactivate the " EI capture" option in excise group configuration eventhough tab is coming in MIGO. Please provide some other solution to solve this issue

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Excise Invoice tab during Imports MIGO

Hi
During MIGO for an Imports PO (after doing MIRO for Customs) the system suggest the Commercial Invoice no. in a pop-up & the following happens:
1) If I ACCEPT this commercial invoice no. & move ahead to complete the MIGO, the system does not open up the 'Excise Invoice' tab in the MIGO header.
2) If i DELETE the commercial invoice no. & move ahead to complete the MIGO, the system opens up the 'Excise Invoice' tab in the MIGO header.
Why is this so?
Why does the system suggest the commercial invoice no. here? What are the implications of accepting it or deleting it?
mnp_sap

Hi,
In Import procurement cycle, you have to capture excise invoice in J1IEX after posting Customs Invoice in MIRO and then do MIGO, here refer excise invoice already captured and after GR POsting, post the excise Invoice in J1IEX.
So check whether you have captured the excise invoice before GR Posting
So follow the below process;
1. Create Import PO - ME21N
2. Post Customs Invoice - MIRO
3. Capture Excise Invoice (BOE) - J1IEX
4. Post GR (Here refer excise invoice) - MIGO
5. Post Excise Invoice (BOE) - J1IEX
7. Post Import Vendor Invoice - MIRO

Excise invoice tab missed in migo screen for import material

Hai,
What we had done,
1 we raise import po.
2 we posted MIRO for custom invoice purpose,
Next when we are doing Migo entry Excise invoice tab is not display.
What is solution for this issue ?
What we have checked.
1. J1id all combinations, means Chapterid with material, cenvat determination, vendor excise details, Excise indicator for plant,
Excise tax rates.
2.At the time of po they ticked invoice base.
3 We checked movement type 101 for excise duties.
4.we checked excise group also in this Excise invoice captured is ticked.
5.. i also checked table for movement type.
Note: Against this material master no entry is there so this is first time material.
Relating to this vendor previously we have entries relating to other material masters.
What is solution for this issue ?
Why it is not displayed in MIGO Screen ?
Regards,
Basha.

Check the following
1. Chapter id maintained in material master or j1id.
2. Cenvat determination maintained
3. Tax indicator for plant and vendor.
4. Import conditions rightly classifed under defaults.
5. Movement type rightly classified
6. In case you have created a new plant check for following in the client you are doing the transaction
IMG>>Logistic-General>>Tax On Goods Movements>>India>>Basic Setting>>Maintain Plant Settings
7. Check if you have not done any enhancements, some times this may happen if any enhancement done.
If all this is checked and in order it should work.
Regards
Sangeeta

MIGO GR posting prompt " Read planning situation for material" message

Hi Guru
Need some advice on SAP MM MIGO GR 101 with reference to Purchase Order.
There is a purchase order created for AAC = P project and item category = S 3rd party. It is linked to a sales order which meet 3rd party scenario purchase and delivery directly to customer in the SO.
However, during MIGO GR screen on this PO, system prompted a message below where it took a while (long respond time) and then only post to material document successfully.
Read planning situation for material XXX in plant YYY
XXX = material code
YYY = plant code
Question:
From where this message is triggerred? It is not error, warning, or information message. However, it only appear when we post GR against 3rd aprty scenario purchase order
Please advise

Dear Lyonie
This message seems to be generated dynamically during the save process of GR.
When we click save button in MIGO GR button, there will be number of BAPI/FM will triggered to validate/check and post the data. During this process, some dynamic messages will be displayed for the user about the process. It is very difficult to find out the message triggering point.
Example I can provide , not sure about relevancy , We can observe start of application: Good movement message initially while we execute MIGO.
Still you need to find out about the message, please take help of technical ABAP consultant help to trace out the message triggering point.
warm regards
Ramakrishna Ponnapati

Scess value field is grey out in MIGO while posting rejection excise invoic

HI..
In Return delivery ,i am capturing & posting excise invoice...
The problem is while we can change the values of BED,AED,ECS but the SCESS field is coming grey out.Therefore i cannot change it.
How can we remove the grey out so that we can enter manually whatever amount we have credited.
here the print program is made considering in MIGO we can capture/post excise invoice..
plz reply fast.
Thanx & regards,
Satpal

When it is return delivery tranaction and if you don't select no excise entry system by default captures all data from original document except quantity field and hence all the fileds will be non modifiable. However it is better to select 'No Excise Entry" at the time of Return Delivery and then go for "create excise invoice for other movements" T Code "J1IS" so that you could enter all the duties correct based on the qty rejected in return delivery.
Hope it would suits you.
Cheers

Invoice Type not being Updated while Posting INVOIC01 - Incoming Invoice

Hello,
I am trying to Post Incoming Vendor Invoice in to SAP using INVOIC01 and IDOC_INPUT_INVOIC_MRM Function Module. I am adding values INVO for Invoice, CRMO for Credit Memo in the Field E1EDK01-BSART to Post the Invoice with different Invoice Types. However, the Invoice for the PO gets Posted only as Invoice, no matter what I populate in the Segment Field E1EDK01-BSART. What could be the issue? Please let me know.
Thank You,
Venkata Phani Prasad K.

This issue has been Resolved. A Sub routine MRM_DOCUMENT_COMPLETE is called in the Function Module IDOC_INPUT_INVOIC_MRM in which the value of the USING Parameter MRM_RBKPV-TCODE is being hard coded to MR1M. Since I am using a Z-Version of this Function Module, I've changed the value of the above field to MIRO after the Subroutine call which solved the issue.
MRM_RBKPV-TCODE = 'MIRO'.
The Values to be Passed to the Field BSART in the Segment E1EDK01 are
E1EDK01-BSART = 'INVL' - For Invoice
E1EDK01-BSART = 'CRME' - For Credit Memo
Thanks,
Venkata Phani Prasad K

Excise Invoice Tab not appeared in MIGO Display mode

Dear All Guru,
we are facing a problem after posting excise invoice,we are not able to see excise invoice tab in MIGO display mode .We are done all necessary patch uploading but there are some ABAP programming change related to MIGO display.
Pls, send necessary note or some clue.
Thanks,
Abhijit

Hi Abhijit,
How you posted the excise invoice, have you done this posting in MIGO transaction or in J1IEX transaction.
If you have not gor the Excise tab in MIGO while posting you cann't get the same after posting also. You need to do settings for this in IMG settings for the excise group customization then you will get this excise invoice tab in MIGO
Hope you understand.
rgds
Chidanand

G/L a/c and "Only part 1" while posting MIGO

Dear Gurus,
I am posting MIGO, while posting I am getting the following error msg:
1) G/L a/l 300030 does not exit in the chart of account INT , msg no 8i195,
I have created the account 300030 in FS01, but still I am getting the same error saying account is not maintained in english language.
Also, what necessary setting have to done to get " only part 1" posting tab when we select ok item and select excise invoice tab.
Kindly help..
Regards,
prashanth pai

during MIGO if u select from the drop down only part 1 entry... only part 1 will be posted..

G/L Account error while posting MIGO: Msg no: 8i195

Dear Gurus,
I am posting MIGO, while posting I am getting the following error msg:
1) G/L a/l 300030 does not exit in the chart of account INT , msg no 8i195,
I have created the account 300030 in FS01as MODVAT clearing account, but still I am getting the same error saying account is not maintained in english language even though I have maintained EN in translation tab and I have also checked the same through Tcode FSP0.
But still same error is persist
FYI: I have configured the material with all CIN setting.
Kindly help..
Regards,
prashanth pai

Dear Pankaj,
I have maintained the same with FS00 tcode, but even then I am getting the same error.
Prashanth

Error while posting GR "Internal error in FORM/FUNCTION CKML_F_BUILD_INDEX

Dear Experts,
While posting GR for any non-valuated material, I am getting an error "Internal error in FORM/FUNCTION CKML_F_BUILD_INDEX in position 1 with RC 0
Message no. C+099"
Kindly explore the possibilities of solution for the above error. The abve error only showing at the time of posting and not whicle Check.
Regards,
Tushar

Hi Tushar,
Your problem is happening because of the applicaiton of an SAP Note. I think PM has nothing to do with this Error. Pl. read the following (which I read this from one SAP website) & check the relevant SAP notes and take action or write to SAP for solution.
Symptom
The posting of goods receipts results in a long runtime.
Other terms
ACTUPD, MIGO, performance, material ledger
Reason and Prerequisites
The actual costing is active.
The performance problems usually occur when there are several procurement alternatives or procurement processes (tables CKMLMV001 and CKMLMV002) for certain materials.
This can be caused by implementing the modification according to Note 1017470 or 919869, [...]
Regards,
Bala.

Direct store Delivery : Error while posting the customer payment in FSR

Dear Experts,
We are in the process of DSD implementation at customer place. We are facing the following isuse , your help will be highly appriciated
This is with respect to an error we are facing when the collection clearing
process iin final settlement Run.
The details of the same are as follows:
Transaction code: /DSD/SL_COCKPIT
Area: Payment Posting
Error: Balancing field "Profit Center" in line item 001 not filled
The customer line item of the invoice being cleared has been assigned
the profit center as part of the document splitting at the stage of
invoicing to the customer.
The bank account/cash account to be posted at the time of clearing in
DSD settlement process is not capable of being provided as input nor
available for configuration in the DSD section in IMG.
regards
Neleesh

Hi
Did you find the solution to this error. We are also facing the same issue while posting payment against the payment method 'Check'.
Kindly help please.
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Noman Rasheed

Error in document number while posting the material

Dear experts
while posting the stock MB1C for the material the error is " incorrect doc number $ 1 .select doc number between 800000100 and 800000199.
how to correct this error. where to check this number ranges of document.
Thanks & Regards.
Erfan.

Hi
The document type, which is integrated for Material related posting is appears to be configured as "External Document Number Ranges". In the event of external number ranges, MM transaction tries to post same document number individually at MM system and propose same number in FI for Accounting Posting. If the proposed number is not within document number ranges, then you would expect this kind of errors.
What you need to do is:
1. See the document type, which is being posted and set correct number ranges as per MM transaction document type number ranges or
2. change MM transaction number rages in order to FI document number rages
Hope this helps

Not showing Excise invoice tab in Migo while Display

Dear SAPient's,
While displaying material document in MIGO. No Excise Invoice tab is showing altough it is there while creating GRN.
please Do needful.
warm Regards,
Bijay jha

Hi,
As you want to see "Excise "Tab in MIGO while displaying material document in MIGO t.code, 1st check do you have authorization to view Excise document, If yes, You can view the excise details in MIGO t.code.
2ndly check, During goods receipt , did the excise duties are captured in MIGO t.code.If yes , you can view all details if you have authorization.
Also check did that material which is excisable have CIN master data in J1ID t.code.
NOTE: To capture excise duties in t.code:MIGO, you need to do following settings:(check did you have such in your system,,,)
Select check boxes of "EI capture" & "Post EI in MIGO" in MIGO Settings segment in Maintaining Excise Group setting in following path:
SPRO --- >Logistics general - > tax on Goods Movements- >India --- >Basic setting --- >Maintain Excise Groups
Also set entry of 101 Movement Type for capturing Excise Duties in following path:
SPRO --- >Logistics general - > tax on Goods Movements- >India - >Business Transactions->Specify Which Movement Types Involve Excise Invoices
Regards,
Biju K

Excise Invoice Tab is not display in MIGO for Cancelled document

Hi,
We are execuating the incoming excise cycle then in MIGO and J1IEX.It is perfectly working.But in case of cancellation the excise tab is not dispplaying in MIGO.We are using option "Only Capture and Both Capture & Post".Whatever the excise captured and Posted , it is updated in Excise Invoice tab in MIGO.
As per my understanding the excise tab should come for cancelled doucment also.
Regards
Rajev

Hi,
You are correct it won'y come for 102 but it will come for 101.But it is not coming for 101 .It is not coming when we cancelled the document.
but it will come for 101
.But it is not coming for 101
can you explain your statement ?
If it is not coming for 101 movement type
check following point
1) tax code in PO ,all excise condition should be there
2) Maintain chapter ID material combination in J1ID
3) Maintain Vendor and Plant excise details in J1ID
Regards
Kailas Ugale

Excise Invoice tab not appearing in MIGO

Hi all,
While doing MIGO, we only capture Excise Invoice and Part I is updated. We avail Cenvat thru J1IEX and update Part II separately. We could process both these transactions but after posting, when we display the GR, we can not see the Excise Invoice Tab and Excise item though entries have been posted.
Can anybody suggest how can we bring this tab in GR display
Bhaven Selarka

Hi,
1)Have U created Master Data in J1ID,If U are allready Created Master Data pls Check Mtrl Type(It should not Non Cenvatable)
2)If you are following TAXINN,Then u should maintain Tax code to Company code.
If u are Using TAXINJ,U should maintain Excise Defaults.
3)In Excise Group,U should Activate MIGO transactions.
4)Check ur TAX code,Tax code is Deductable or non dedctable.
Raghu

Exicse invoice tab coming in MIGO while posting GR against PO w/o material

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