Exise tab in Migo

Dear Guru's,
I am creating goods receipt in the case of STO.Here in the item level excise tab is in display mode. how can i change that one
Regards,
CS

In j1id have u maintained that material is Cenvatbale for Receiving plant.
Means Cenvat Determinatin as well Material & Chapter-ID Combination
Maintain the Excise Details for the Supplying Plant .
Biswajit

Similar Messages

New Tab is replacing the Excise Invoice tab on MIGO Header

Hi All,
I have Added new tab in MIGO Header,it is working fine, if i am doing MIGO for Excisable PO , then Excise Details tab is not appearing In my MIGO header (New Tab is replacing the Excise Detils Tab) and at my item level Exise item tab is dispaying.
I have Used BADI : MB_MIGO_BADI
At PBO_HEADER,
data: gf_class_id type migo_class_id.
gf_class_id = 'MIGO_BADI_IMPLEMENTATION_CIN'.
E_CPROG = 'ZMIGO_VENDTAB'.
E_DYNNR = '0001'.
E_HEADING = 'Vendor Details'.
Please help me.

Hello
Refer to below Code.
METHOD IF_EX_MB_MIGO_BADI~PBO_HEADER.
       CHECK I_CLASS_ID = GF_CLASS_ID.
       IF MIGO_HTAB = 'GR'.
         IF G_NO_INPUT IS INITIAL.
           E_CPROG   = 'SAPLZMIGBADI'.
           E_DYNNR   = '9000'.                     "External fields: Input
           E_HEADING = 'EXTRA GR'(001).
         ELSE.
           E_CPROG   = 'SAPLZMIGBADI'.
           E_DYNNR   = '9000'.                     "External fields: Input
           E_HEADING = 'EXTRA GR'(001).
         ENDIF.
       ENDIF.
       IF MIGO_HTAB = 'GI'.
         IF G_NO_INPUT IS INITIAL.
           E_CPROG   = 'SAPLZGDRCV'.
           E_DYNNR   = '9000'.                     "External fields: Input
           E_HEADING = 'EXTRA GI'(002).
         ELSE.
           E_CPROG   = 'SAPLZGDRCV'.
           E_DYNNR   = '9000'.                     "External fields: Input
           E_HEADING = 'EXTRA GI'(002).
         ENDIF.
       ENDIF.
       IF MIGO_HTAB = 'GR'.
         CALL FUNCTION 'ZMIGO_BADI_PUT_HEADER'
           EXPORTING
             IS_MIGO_BADI_HEADER_FIELDS = GS_EXDATA_HEADER.
       ENDIF.
       IF MIGO_HTAB = 'GI'.
         CALL FUNCTION 'ZMIGO_BADI_PUT_HEADER_GI'
           EXPORTING
             IS_MIGO_BADI_HEADER_FIELDS = GS_EXDATA_HEADER.
       ENDIF.
ENDMETHOD.
Abhinav Singh

Excise Invoice tab In MIGO transaction code

Hello
Could any body suggest, In Excise Invoice tab In MIGO transaction code I am getting "06 No Excise Entry" no otehr fields are coming.? All options like
01     Capture & Post Excise Invoice
02     Refer & Post Excise Invoice
03     Only Capture Excise Invoice
04     Only Refer Excise Invoice
05     Only Part1
Should come. Infact in my SAND Box client it is o.k but with same setting Golden Client it is not coming.?
Thanks & Regards
Sudhansu

Hi,
These options are coming from Excise Group settings.
Go to : SPRO-Logistics General-Tax on Goods movements-India-Basic settings-Maintain Excise Groups-in 'MIGO Settings' tab, select the check boxes, accordingly you will get the options in Excise Tab of MIGO screen.
Hope this will resolve your issue.
Regards,
Gopi Chand

Excise Tab in MIGO for import PO

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

>
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 Invoice tab in MIGO

Hi
In the headre screen of MIGO transaction only Generel, Vendoe and puychasing grp tabs are displayed. The excise invoice tab is not seeing. It is not displaying.I want it to be displayed.pls tell me
regards
B shar

Hi,
If you want the excise tab in MIGO transaction you need to do the customization in
SPROLog genTax on goods mvtIndiaBasic settings--Maintain Excise groups.
Here for your excise groups at the bottom you have MIGO settings you have to select the checkboxes as per that then save the settings.
Then in MIGO transaction you will find the excise tab both at header & item level.
Also you need to maintain all the excise details in J1ID table.
rgds
Chidanand

Excise Invoice Tab in MIGO for non-codified materials

Hi!
While doing MIGO against PO, for non-codified materials ( No material code, Account assignment in P.O - F), Excise Invoice Tab Pop-Up is coming in MIGO. There is no excise related master data maintained in J1ID.
What could be the reason? Can any body suggest in this reg..
I am using ECC 6.0
Thanks & Regards,
Gopi Chand

Hi,
These options are coming from Excise Group settings.
Go to : SPRO-Logistics General-Tax on Goods movements-India-Basic settings-Maintain Excise Groups-in 'MIGO Settings' tab, select the check boxes, accordingly you will get the options in Excise Tab of MIGO screen.
Hope this will resolve your issue.
Regards,
Gopi Chand

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 Tab in MIGO(Goods Receipt)

Hi CIN Experts,
I have created a purchase order with Excise Duty and Educational CESS.
When i am doing goods receipt excise Tab in MIGO is not appearing.
I found that combination of material and chapter ID not maintained in J1ID.
now the Excise tab is appearing.
My question is, Is there any Message to display during MIGO transaction.
Cheers!!!
Gopi

Hi Gopinath,
You need to do the MIGO settings for excise capture,
So do this settings in SPRO
SPROLog gen-Tax on goods movement-IndiaBasic settings --Maintain excise groups,
Select the related excise group and goto details and Here at the bottom you have a option for MIGO settings, select the check boxes there, then in MIGO you will get the excise tab for entering the Excise duty & Ed cess.
Hope you understand, let me know if not clear.
rgds
Chidanand

How to get MRP indiactor in Excise Invoice tab in MIGO

Hi All,
My client wants MRP indicator field in Excise tab in MIGO.
Please suugest the ways to get this.
Thanks
NDS

Hello,
The MRP indicator can be found by clicking on the 'More documents' button on the Excise invoice tab at the header level. This pops up a screen containing the 'Miscellaneous' tab. This tab contains a check box for MRP
indicator.
Hope this helps.
Regards
Gregory Mathews

ECS and SEcess field missing in Excise Invoice Tab in MIGO

What config settings in SAP 4.7 do I need in order to get the ECS and SEcess field in Excise Invoice Tab in MIGO.
Went through few threads but was unable to get a solution......

HI,
In SPRO-Logistic general-Tax on goods movement-India -Basic setting-Maintain excise registration
here check your for excise registration number you have mark check for for cess and AT1
it should be there
second check you have maintain 100% setoff condition in your PO for same condition
Regards
Kailas Ugale

Restrict the user should not allow to select No Excise entry tab in MIGO

Hi
how to restrict the user should not allow to select No Excise entry tab in MIGO
if the material Excisable user can bale to select the No Excise entry tab in MIGO . my requirement .... if the Pop come Please enter Excise Invoice number and Excise Invoice Date user should not change the No Excise how to restrict pls advise me
@sakhi

These are the options provided by SAP keeping in mind Indian Scenario. Sometimes, vendor forget to send excise invoice copy with the material, in such case, you can select 'Only Part I'.
Even if you have maintain vendor excise details & material excise details (By mistake) in J1ID, system will throw an error message, excise invoice value is zero. In such case, we can select option 'No excise entry'.
Your requirement can't be fulfilled in standard way. Even if you go for any Z- developement, you will lose the option.

BEDRATE field in Excise item , Excise duty tab in migo

Hi,
How the field BED rate is filled in Excise item , Excise duty tab in migo
I have JMOP= 10%, but it is showing 100, why??

thanks for reply,
I have taken the screens from PRD server,

Not getting drill down in Excise Tab during MIGO

Hello,
I am not getting drill down in Excise tab during MIGO only "no excise duty" coming. I have configared SPRO - Logistic general - Tax on goods movement - India - Business transaction - Incoming excise invoices - Define processing mode per transaction .Along with maitained J1ID too.
Can any one have idea on this.

Hi,
Check for the -J1IEX -Active for all activities in
SPRO - Logistic general - Tax on goods movement - India - Business transaction - Incoming excise invoices - Define processing mode per transaction.
Then check for the Support package of -Logistic and accounting.any Notes are missing.
Properly maitai J1ID details w.r.t Vendor,materials,excise rates,etc
Is all Tax details are showing in your PO invoice Tab ?
with regards
Shrinivas gangoor

Additional tab in MIGO Screen

Hi ,
I want to add a Tab in MIGO screen , i have adde but i have to display it based on certain conditions like Order Type or Something.
then i have to save the fields on that tab in a Ztable
Thanks
Nikhil

hi
take help of your abaper , go for SCREEN EXITs
search for screen exit MIGO on net you will get the details
check badi MB_MIGO_BADI
Edited by: Kunal Ingale on Jan 10, 2011 1:30 PM

Problem in adding of tab in MIGO

hi all,
I added one tab in MIGO at item details. i created one program and designed one screen. here i am calculating batch code based on screen fields . i need to update standard batch code field with my calculated batch code. How to update field that is in different tab. Please suggest.
Thanx & Regards
Rami Reddy

You have to contact iTunes Store Support about this.
http://www.apple.com/support/itunes/contact/

Exise tab in Migo

Similar Messages

Maybe you are looking for