Frieght during MIGO reversal.

Dear SAP Consultants,
The fright mentioned in p.o. item level has its own vendor . While doing MIGO , the frieght is added in the material cost.
While returning the material to the vendor , the frieght cost is also being reversed but actually it should not be reversed.
Please guide how the same can be achived.
Thanks & Regards,
Sandeep

Hi ,
Thanks for clarifying the things........................just one more piece of information
what documents do you send along with the goods you return to vendor . I am asking this because what system is doing is correct that is the stock account is getting reduced with correct amount but are you taking the print out of the material document and FI document as well..................

Similar Messages

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    hi
    Then better use Other Adj. option of Excise JV (J1IH) to reverse the Excise duty. Follow the below mentioned process;
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    Cons. Account         70
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    Edited by: Karthi Paramas on Nov 6, 2008 10:07 AM

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    Dear,
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    T.code
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  • Migo reversal

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  • Excise capture during MIGO for domestic purchase

    Dear Gurus,
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    Thanks to BUDV/Naveen/Subham for the prompt reply. I made the changes to capture and post EI in MIGO in excise group settings and removed the CVD conditions in calculation schema and now the commercial invoice pop is not coming.  But during MIGO in this process, the client wants to capture the BED, AED, SED automatically.  When the Excise Invoice tab opens in MIGO, it is blank although the Base amount is shown from the assessable value given in J1ID.  They does not want to enter the BED,AED, SED field manually in the warehouse doing the GRN transaction. The rate has been given for condition types in FV11 which comes as taxes in Invoice tab.  But the same rate is not linked in Excise invoice tab in MIGO.  Can you please enlighten me where to make the relative settings for automatic calculation of BED, AED, SED, Cess based on assessable value during MIGO?
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  • Error During Confirmation Reversal of production Order

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    sandeep Patil

    Hi Sandeep,
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    or then you will have to debug the reversal process to locate from where the error message gets triggered..
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  • Not getting drill down in Excise Tab during MIGO

    Hello,
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    Hi,
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  • No Excise posting during MIGO

    My client is a manufacturing unit. During MIGO ( making Goods Receipt ) there should not be any EXCISE entry .
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    Nandini

    Hi,
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  • Error during capturing of Excise Invoice during Migo

    Dear All,
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    Quick Reply would be appreatiated and rewardable.
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    Edited by: Chhabra Nitin on Jul 4, 2009 9:07 PM

    Hello Nitin,
    In your MIGO - Header Excise details tab, make sure that you have selected capture excise invoice. Now it is 'Refer excise invoice' and hence this message comes.
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    Regards

  • Check duplicate asset number during MIGO

    Hi MM/Abap Gurus ,
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    Mitra

    Hi Puspha,
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