Import Process Capital Goods- Message 8I 402

Hello
While doing the GR (Migo_GR)for Imported material after MIRO, we are getting the following error
Excise modvat accounts not defined for CAPE transaction and ** excise group
Message no. 8I402
But we have alredy maintained the GL code, Is their any Sub_transction Type also involced- What is the Standerd Sub Transction Type for CAPE
Regards
Niti Narayan

Hi
what is your process for import material
first po,
MIGO(for capture excise )
MIRO
OR are U useing J1IEX use for (capture excise)
please chack customisation part
logistic general\tax on goods movment\India\basic setting\maintain excise group
and check
below MIGO setting

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check following link
[http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/808c60ca-013b-2c10-34a2-94d1eb442e6f?QuickLink=index&overridelayout=true]
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I have very critical issue to be resolved immediately in the area of Excise for CAPITAL GOODS, please help! The things is....
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Or
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+91 9777299580

Hi Gurus ,
I hope you must be doing greate, steps are as follow which i'm following for vendor return and subsequent delivery for capital goods.
1. PO -> MIGO (101) -> Excise capute & Posting using J1IEX -> MIRO.
For excise, part1 & 2 to relevent register posting has taken placed.
Now quality dept. has rejected the goods, for which vendor delivery should take place.
2. For Vendor return Delivery
MIGO 122 w.r.t GR of 101-> Excise capute & Posting using J1IS&V.
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MIGO 123 w.r.t. GR of 122.
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I have very critical issue to be resolved emmediatly in the area of Excise for CAPITAL GOODS, please help! the things is....
1. At GR level using mvt 101, system is posting all BEDECSSECess to correct RG23C register, fine
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+91 9940216442

Hi Datta, thanks for the reply
according to SAP Note 1062872 (2005B version) it reads as
"The excise register for excisable items of type raw materials/finished goods is currently set to RG32A Part I. When you create an out going excise invoice with these type of items, the accumulator for RG32A Part I will be increased."
I thought the same is applicable with SAP Business One 2007B version. However what you said might be correct. But the problem with one of my manufacturing client is whenever they raising an Outgoing Excise invoice they have registered numbers automatically be created on the pre printed invoice paper. where the invoice will be printed only with the qty, rate , price and register numbers rest of the information on the document is pre-printed. So they have a column called RG23C Part I / II where register numbers are automatically printed. But RG23C Part I & II are for "Capital Goods"
If I consider these manufactured items as "capital goods" then it will raise register numbers automatically. but this will not acceptable. correct me if i am wrong. so all of these items should be cosidered as Finished Goods in the item master data. if i do that again there is a conflict with their RG23C Part I / II on the pre-printed column and i wont be raising any register numbers.
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Message was edited by:
Kumar Rayudu

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Import Process Capital Goods- Message 8I 402

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