Invoice Value Tab In MIGO

Dear Guru's,
How we can view Invoice Value tab while making GR,Plz tell me required configuration,
Rgds,
Vinay

hi vinay
BAdI: Maintenance of Extenral Detail Subscreens for Transact
Use
Application component: MM-IM-GR; MM-IM-GI
With the Business Add-In (BAdI) MB_MIGO_BADI, you can extend the interface of the goods movements transaction ( MIGO) with additional tabstrip controls for the detailed information (detail tabstrips) and header information (header tabstrips). It is possible for an external application
to display an additional detail tabstrip with own subscreen (max. 10 lines) in MIGO
to display an additional header tabstrip with own subscreen (max. 3 lines) in MIGO
The program name, screen number and tab page text can be determined dynamically. Different screens can therefore be controlled according to the mode (for example, change mode, display mode, goods receipt, goods issue).
check this badi MB_MIGO_BADI
kaustubh

Similar Messages

Excise Base value wrong in MIGO

Hello ,
PB00 and some Z condition types are used in Pricing Procedure....And Excise is calculted
on the addition of PBoo+Z condition types, The BED and ECS and SECess is calculted correctly
While capturing the excise invoice in MIGO
We are using Ecc 6.0
While MIGo iam planng to capture the excise Invoice, while in Excise Invoice Tab, iam selecting
the "only Capture Excise Invoice"(In header)
In Item level Excise tab... we may see the BED.ECS,SECess and excise base value
We are getting the BED and ECS and SECESS is calculting the values correctly BUT
The Excise Base Value showing in the Base value field is wrong... why?
It is only showing the PB00 value here means PB0O value * Qty....... Here it is not giving the
addttion of Z condition types
But the BED and remaining values are calculated on PB00 and Z condition type. But why system
is taking only PB00 value in Base value tab in MIGO.
Regards
sapman man

Hello.
In this Z conditions are Stastical .... and We are not asigning any Account keys to them.....
In This case..... while Procurning the material for manufacturing plant..We are get the BED and ECS and SECEss are calculated on ZMRP-ZABT charges....
He re in our case the BED and ECS and SECess are correct. means it is calculated on ZMRP-ZABT charge...... But In MIGO the Base value shown is worng.... i,e is only showing us the PB00 value(means PB00 X Qty)
How to get the correct excise base value
Regards
Sapman man

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 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

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

How to update excise invoice values after migo.

Hi Guru's,
I have checked the forum. but did not get exact solution.
Here im having the problem with bapi BAPI_GOODSMVT_CREATE . This bapi don't have the structure to update excise invoice values.
I have one bapi 'BAPI_EXCINV_CREATE_FROMDATA' to update the excise duty, but in that also i didn't find the structure
'J_1IEXITEM' to update the ECS value ( field is 'total_ecs').
Please help me on this,Thanks in Advance...
Regards
Naren

Hi Krishna
Do not do excise invoice capture during 103. At that time select the option "No excise entry". Then capture excise invoice during 105.
The system messge " No selectable items for this document" is prompted since the preceeding document is already assigned with invoice.
Try this and give feedback.
regards
sairam akundi

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

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.

No Commercial Invoice pop-up in MIGO for depot

Hi,
I am doing a MIGO for Imports in depot,but there is no commercial invoice pop-up appearing.
I did the following:
Checked the tax procedure ,created the required condition types for Ecess and SHEcess which were missing.
Created condition records with zero tax code for the condition types
Maintained in the relevant condition types in tax defaults
Again made a new PO.Put values of all the import duties.
Here my client has CVD and Add Customs inaddition to BCDs.So only two conditions will come other exicse.This is according to the new amendment.
After doing all this still I am not getting a commercial invoice pop-up in MIGO.
System :ECC 6.0 patch:20
I have a doubt with tax excise defaults.
Becuase even if I try to make an excise invoice through J1IG , it says no entries found in table J_1IEXCDEF.
Please let me know the correct entries for this table and also if any dependency is there.
CVD Condition type:JCV1
Add Duty:JADC
BED:JMX1
ECS:JEC2
SHECESS:JHX1

Hi
This popup comes only for import PO. The vendor in these import PO have the import pricing procedure(std or z copy of std)
It seems you are using std import pricing procedure or a copy of that for your domestic vendor.
You should use only std domestic pricing procedure or a copy of that for your domestic vendors
And if this is not the case then there is a bug in your system. Raise OSS to SAP

Wrong Excise values posted in MIGO

Hi all,
This is Depot scenario.
User has posted wrong values in Excise tab in MIGO & posted GR. Excise values are updated in Table RG23D.
The same material is already disptached to the customer end.
Currently there is No stock of material in the system.
Now User wants to reverse all this wrong duties.
How to resolve this issue?
Pls suggest solution
Sameer

Hi,
Please reverse the material document in MIGO.
Regards,
Smitha

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

J1IEX Item Level data Duty values Tab Screen

Hallow Experts,
In J1IEX - Capture / Post / Cancel Excise invoices transaction > Item Level data > duty values tab screen,
System displays following information
Excise duty Base Amount Basic material Amount on which excise tax amount is calculated. (Pls. correct if I am wrong)
Then information displays individually for BED, AED, NCCD, SED, ECESS This information is displayed in following four rows.
Total Duty
Credit available
Credit availed
Credit due
Inventorized duties
I want to know the description of above mentioned entries (e.g. what is Credit available? What is credit availed? And what is credit due?) And at what level, which row entry is displayed, that mean while capturing excise invoice entry will be displayed in which row? After posting excise invoice entry will be displayed in which row?
And after posting vendor invoice entry will be displayed in which row?
Also please explain - What is Inventorized duty? And when it is to be displayed?
Thanks in advance!!!!

Hallow Experts,
In J1IEX - Capture / Post / Cancel Excise invoices transaction > Item Level data > duty values tab screen,
System displays following information
Excise duty Base Amount Basic material Amount on which excise tax amount is calculated. (Pls. correct if I am wrong)
Then information displays individually for BED, AED, NCCD, SED, ECESS This information is displayed in following four rows.
Total Duty
Credit available
Credit availed
Credit due
Inventorized duties
I want to know the description of above mentioned entries (e.g. what is Credit available? What is credit availed? And what is credit due?) And at what level, which row entry is displayed, that mean while capturing excise invoice entry will be displayed in which row? After posting excise invoice entry will be displayed in which row?
And after posting vendor invoice entry will be displayed in which row?
Also please explain - What is Inventorized duty? And when it is to be displayed?
Thanks in advance!!!!

Invoice Value Tab In MIGO

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