Invoice Tab
Hi,
From Invoice tab of on purchase order taxes tab become inactive! how to activate that
Nagarjuna Reddy
hi
by using T.CODE OVK1 u can again activate that...in the T.CODE u have to maintain EN and the tax...itll get activated
Similar Messages
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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
RajevHi,
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 -
Purchase order at item level in Invoice Tab 'GR-Bsd IV' want default
Dear Friends
While making Purchase order at item level in Invoice Tab 'GR-Bsd IV' should be came by default . what is its configuration setting.
Regards,
MahesHi Mahesh try ME21N t-code
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"Only Part I" for Goods receipt (MIGO) in excise invoice tab
Dear Gurus,
I have configured a material with all CIN configuration setting, while doing goods receipt for that material I want to capture excise invoice through excise invoice tab, for which i need to select " Only Part 1" in the invoice tab.
But in my currrent senario while posting goods recipt, In excise invoice tab, I am not detting " Only part 1" option when i select excise invoice tab.
How to configure "only part 1" option to appear in excise invoice tab.
Kindly help...
Regards,
Prashanth PaiHi,
Check in
Tax on Goods Movements - India - Business Transactions - Incoming Excise Invoices - Specify Which Movement Types Involve Excise Invoices -
ensure that RG23A & RG23 C Register is maintained against the movement types you are using.
Regards,
Vikas -
PO/ S.Location and GR msg check box in 'delivery/invoice' tab of header dat
Hi all,
Under which case the below 2 fields are required to b filled while creating a PO apart from making them mandatory fieds in document type settings.
1. GR msg check box in 'delivery/invoice' tab of header data
2. Storage Location data in item details
in me59n, system unable process p.req to PO becoz it is mandatory to fill these two fields.Hi,
1. GR message check box issues message to the buyer after every the goods receipt against the PO.
Message type has to be configured for this functionality.
2. If you are managing stock of material at storage location level , then you will need to maintain this at PO item level.
Regards,
Maheshwari -
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 SelarkaHi,
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 -
Excise Invoice Tab not appearing in MIGO against STO
Dear Sap Experts,
I am creating MIGO against STO but system does not showing Excise Invoice tab also I have checked all the J1ID and CIN configuration.
Kindly advise why this is heppening.
Looking forward for your quick response on the same.
Regards
ParulHi,
Check for below points-
> Supplying plant(Vendor) is excisable
> Material is excisable
> Movement type is made relevant for excise in J_1IMVMT table
Regards,
Brinda -
Excise invoice tab is not displaying in MIGO
Hi We have created MIGO document with excise details,every thing is fine at the time of MIGO posting,But, when i am trying to
display the material document through MIGO (display),excise details are not reflecting ( excise tab ),we are using ECC 6 EHP4
(604), and this is new implimentation.
Please advice any enhancement is missing or what could be the reason?
Cheers
KKHi,
it will come,
at the time of MIGO internal number will generate,
again we will post the excise invoice wrf to internal number through J1IEX,
the above is for the option "only capture excise invoice",
even we can see the excise invoice tab , if we select the capture & post option.
rgds -
Gross price for BASB Condition is not picking in Purchase Order invoice tab
Hi Gurus
In taxinj -- conditional base column i added 362 and
in pricing procedure for gross price in subtotal column i added 6
but even though when i click invoice tab while creating Purchase Order i am not getting gross price for BASB condition same as gross price in pricing procedure it is picking some different value such as either net value or manual excise from pricing procedure JEXC condition value.
what went wrong.
Rgds
Shrikant Kamat.Hi Saplearner's
Is there any body who will focus on this issue
I have maintained all this accordingly, but the problem lies over here
Pb00-- 100
ra01--- 2 discount
net-- 98
jexc(16%)--15.68 ( MANUAL EXCISE)
net amount including tax-- 113.68
freight(2%)-- 1.96
Actual-- 115.68.
BASB-- 115.68 ( It should be 100)
In short i have given summary above, now let me explain
when i am giving 100 as gross price,discount-2 and if i dont give JEXC, then BASB is coming 100 that is correct.
when i am giving 100 as gross price, discount 2 and if i give JEXC , then BASB is picking as 115.68.
Problem is here when we give JEXC manual excise.
Rgds
Kamat.
Edited by: shrikant kamat on Feb 16, 2009 2:09 AM
Edited by: shrikant kamat on Feb 16, 2009 2:09 AM
Edited by: shrikant kamat on Feb 16, 2009 2:10 AM
Edited by: shrikant kamat on Feb 16, 2009 11:57 PM -
Text is missing in migo - excise invoice tab
Hi,
I'm doing migo with excise invoice tab option, where on the left, there are options like, capture & post, part1 only, no excise entry .etc..
In that area if i use F4 option, i can see both the fields i.e field nbr as 01 and text as capture and post, after selecting, the screen shows only 01 and text is missing.
pls suggest, how to get the short text in excise invoice tab.Kunal
in our dev , it's working fine , but in prod. only we are geting such display. any idea?
Edited by: sapjj jk on Sep 22, 2008 7:12 AM
Edited by: sapjj jk on Sep 22, 2008 9:19 AM -
Excise Invoice Tab should not open at GRN
Hello all,
I am trying to procure assets with account assignment A and without material code. I am using 0% tax. We also do not have any records in J1ID tcode.
However, during GRN the Excise invoice tab is opening up.
One way to get around at GRN is to use " no excise entry". But this tab should not be opening at all.
Can you guess what configuration, if any, might be making the system propose excise for the PO. The PO item is not excisable in fact.
Thanks and regards,
SoumyadeepHi,
If you using asset PO without material master with a vendor. Now if you do not want excise TAB should come in MIGO, then remove vendor number in J1ID t.code and then do GR.
If you want to enter excises details , then you should slect check box of "Duty different at GR" check box selected ( so that you can entry manually the excises value in MIGO screen) in MIGO Setting segment in Maintaining Excise Group setting in following path
SPRO ->>Logistics general ->> tax on Goods Movements-->>India -->> Basic setting -->>Maintain Excise Groups
NOTE:
If you want Excise fields are should not be open, then you DO NOT should select check box of "Duty different at GR" in the above path. But think what about Dealer Invoice Scenarios.
Regards,
Biju K -
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 -
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
SudhansuHi,
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 Invoice Tab Page/ Document Info Tab Page is not appearing in MIGO
Dear Friend
For a particular job work PO , with account assignment category F & item category L, non valuaated material, when we are doing migo, excise invoice tab page/ Document Info tab page is not appearing in document header. From The said tab page we can select the challan.
In J1ID, I have maintained Vendor PAN number and also material chpter id combination.
Thanks
ChandraHi
I maintained material chapter Id combination & vendor Excise Details. We do not maintain any plant -vendor combination. This is a non valuated material with material type unbw. Do I need to maintain cenvat determination tab for this material?
Thanks
Chandra -
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_sapHi,
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 is not displaying in MIGO Display for 541 material docs.
Dear All,
Excise Invoice Tab is not getting displayed in MIGO Display for 541(Transfer posting to Vendor) material documents.
I did tranfer posting of some raw materials to the Vendor in MB1B with the movement type 541
and after that i have created a Subcontracting Challan with the reference of the above created transfer posting
material document.
Now i need the Sub contracting challan number to be displayed in the Excise Tab of the transfer posting material document.
But if i display the Transfer posting material document in MIGO, the Excise Tab is not getting displayed.
Kindly help on this so that i can view the Sub contracting challan number in the display of the respective Trasfer posting material document in MIGO.
Thanks & Regards.Pls confirm if you are following the SC process sequence :
u2022 Creation of Subcontracting PO, here in conditions tab maintain the price (Subcontracting charge) (ME21N)
u2022 Transfer Posting of Components to Subcontractor ( Movmt Type - 541) (MB1B/ME2O/MIGO)
u2022 Creation of Subcontracting Challan w.r.t. Transfer Posting Doc (J1IF01) - This challan will have the details normally company needs, in case client need more ... ABAPer have to develop customized smart form
u2022 Goods Receipt w.r.t. Subcontracting PO and Refer Subcontracting Challan at the time of GR (MIGO) {GR with 101 and auto consumption of components with 543 movement}
u2022 Reconciliation of Subcontracting Challan (J1IFQ)
u2022 Completion of Subcontracting Challan (J1IF13)
u2022 Generation of Annexure IV (J1IFR
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