Maintain Vendor Excise details - MIGO error
Hi all........
Im doing Stock transfer from one plant to another plant within a company code through stock transport order.
I created STO in receiving plant, after the I created outbound delivery in VL10B and PGI in VL02N in supplying plant. With Post Goods Issue Material document I created Excise Invoice in J1IS.
While doing MIGO in receiving plant I hve to enter the same Excise Invoice number which I created in supplying plant.
When I enter the EI number system is recognizing the number. But the problem is when I click on save its giving error "Maintain Vendor Excise details".
In sto we will not mention any details then y system is giving this error.
Please suggest.
reg
Durga Ram
Hi Durga
There are few check points to resolve this problem
--Check for vendor master for plant XYZ & in control data we have to maintained the customer no. e.g. 999 for XYZ
---Check in J1ID Chapter id,Material and Chapter Id Combination whether you have maintained or not, if not maintained it
--- Check J1ID whether you have maintained the Vendor excise Details for That supplying plant, if not Maintained it.
i hope this will get resolved your problem
Thanks
Similar Messages
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Dear Sap Experts,
This is chandra shekar MM consultant, i'm facing one problem is when i'm doing GR againest to the STO i'm getting error like maintain excise details for vendor and excise invoice to vendor , i have checked in J1ID transaction everything is like maintained vendor excise details , chapter id , venvat determination even though i'm getting this error please do needffullDear Kunal,
Thanks for your reply , please find the messages below
1. Excise Details are not maintained for Vendor .
2. Maintain Vendor for the excise invoice -
for a factory which is not taking cenvat credit of their packing material but they are
going to maintain chapter id for that material. is it necessery to maintain vendor
excise details in t code j1id?Hi,
Maintaing chapter ID of materials for their RG1 register, They are not taking benifit of CENVAT that means they are not updating their RG23A register for a respective vendor so there is no need to maintain Vendor Excise Details, but still i suggest to go for the maintenance of Vendor Excise Details as it is not harming in maintaining the data, and at the time of GR you the No excise Details in Exicise Tab.
Rewards are expected.
Regards,
Pankaj -
Cenvat determination and vendor excise details are not checked in MIGO
Hi experts,
I have created one PO with Zero excise duty amounts (No excise duty) and following problem observed at the time of MIGO -
System doesnt check any vendor excise details (excise indicator marked as ZERO in j1ID) even without entering excise invoice No and date in MIGO system accepts the entry with ZERO excise duty amounts.
hence a fictitious part 1 No is generate by system for which no point taking part II.
Kindly suggest
Regards,
PawanCheck SAP Note No 1282447- check vendor excise details in MIGO .
While capturing excise invoice along with the goods receipt process through
the transaction MIGO, the system does not validate the existence of the
excise details of the vendor master.
This note introduces the error 8I 565, 'Excise Details are not maintanied
for Vendor MIGO', when the vendor excise details are not maintained in
J1ID.
Raviraj. -
Dear All,
we required Vendor Excise Details Report,which maintain in J1ID.Like ECC no,Excise renge no,CSt , VAT no ,PAN no ...etc
Regards,
DishantCertain vendor excise details(chapter id,ecc no,excise regn) were available in J2I9 along with transactions
or otherwise develop Z report using J_1I* tables. -
J1id - Vendor excise details issue
Hi All,
When I create record in J1ID, for vendor excise. the "change on" fields should be auto populate, but this is not happening.
This field doesnu2019t change automatically. I have to do manually.
How can i change this, I need when i change record date should populate automatically at "change on". is there any settings for it?
Any help would be appreciated!!
Regards,
Gaurav NayarHi,
Thanks for quick response!!!!
my concern is, when i create or modify record in vendor excise details via J1ID.
the "change on" field, which is in third last column of it. should get populated automatically (take current date).
please let me know if you still have some doubt in this....
is there any settings in ECC for this, because my customer excise details working perfectly.
Regards,
Gaurav Nayar -
J1ID vendor excise details mandatory
Dear All
is it possible to make mandatory in the fields Ecc no,PAN no,Vendor excise region,in J1id under vendor excise details is it possible in SAP standard field selection..
Regards
Anand.Standard SAP does not provide this option , however you can check with SHD0 or you will have to make some customized changes for the same.
Regards,
Akhileshwar K -
Hi,
In which field we capture vendors TIN number.
thanks and regardsHi
You enter the data in J1ID -Vendor Excise Details - In the LST column enter the TIN No.
Regards
Dev -
Is thr any std report to find vendor excise details
Guru's
is thr any std report to find vendor excise details like CST,LST,ECC no.
Plz guide
Thamks in advancego to SE16
enter table name J_1IMOVEND enter
remove Maximum No. of Hits
press F8
Shift+ F8
click spreed sheet
give file name and select path
save
ur excle file is ready
reward if usefull -
Vendor excise details entries configuration
Hi All,
Could any body explain the path of the vendor CIN configuration?
In the client system in XK01 t code, excise details like ecc no., excise reg. no. and tax details like CST and VAT numbers are made mandatory. But we want those entries should be optional.
Could you please suggest where I can configure that?
Reg
RameshHello,
You can not make field selection of fields in "CIN details" Tab page.
Since it is not directly linked with Vendor Master Table.
You can try user exits.
FARC0002 -Additional Checks for Archiving MM Vendor Master Data
MM06E010- Field selection for vendor address.
Regards
Mahesh Naik. -
Excise details not maintained for import vendor
Dear All,
We have upgraded from 4.7 to 6.0 while doing import scenario we have error to maintain excise details for import vendor.
Whereas we are not maintaining any excise details fro import vendor.
Please guide me for above problem.
Also I think note 1282447 not applicable for the same
Regards,
GiteshHi Jeyakanthan A ,
Thanks for your fast reply.
My vendor is import vendor previously in 4.7 we were not maintaining excise details of vendor.
But now we have upgraded to 6.0 why system is asking for the excise details.
Please suggest.
Regards,
Gitesh -
Excise details for foreign vendors, Error: 8I565
Hi Experts,
After upgrade from 4.7 to ECC 6.0 system throwing error message 8I565: Vendor Excise details are not maintained.
Foreign vendors do not have excise details, Is there any config/ SAP note available to ovecome this issue?
Experts Kindly respond.
Regards
NDSHi Jeyakanthan,
I checked that SAP Note, that is already there in ECC 6.0 EHP4.
This Note checks the vendors excise fields in Vendor master excise details and if found balnk throws the error message.
This note was not there in 4.7 so no error message was coming in 4.7
This SAP Note makes it necessary to enter a dummy data in vendor excise details.
But my client does not want to enter any dummy details in these vendor excise fields for foreign vendors.
Reg
NDS -
Excise details not updated in migo
Hi,
While doing gr - migo, i'm getting excise tab view but it's not updated of BED , ECS, AED... warning msege is "BED, AED and SED for the excise item is zero" .. pls help , how to get automatically?.
urgent pls ....Hi sapjj,
Have you maintained CIN details. if you are working on 4.7 and lower additions you cannot work on CIN. because of some patches. If your Country india version is updated maintain the excise details and check it out.
regards
prasad -
Hi,
While creating MIGO in STO process,we are getting error "Maintain Vendor for the excise invoice"this is the first time we are doing in our company
STO-2PLANT in 1Sales Org
Process
1)ME21N
2)VL01N
3)VF01
4)J1IIN-for Excise posting
5)MIGO
Every thing is ok up to J1IIN but while creating MIGO i am getting that error.
Regds
NAGDear Naga,
Perform few checks:
Customer Code at both the places must be same.
Note-down the Customer Code assigned to the Supplying Plant,in:
SPRO --> MM --> Purchasing --> Purchase Order --> Set up Stock Transport Order --> Define Shipping Data for Plants
Now, Go to, T. Code: XK02
Here, in to Screen: Control, assign the Customer Code and Save.
Maintain the Vendor Excise-Details in T. Code: J1ID.
Maintain Condition Record in T. Code: FV11
Best Regards,
Amit -
Capturing the vendor excise invoice
Here Org sturucture is one compnay code 1000 with 3 plants 1000 ,2000,3000.so purchase dept raise the PO for 3 plants together with seperate excsie data item wise.But problem is ,while doing the MIGO,there is no excise tab appears though i have maintained (material chapter id,vendor excsie details with indicator,Cenvat determination and excise rates).please suggest me.
hi,
for the mateiral document to have the excise tabs you need to maintain the excise details for plant, excise group, series group. this you can maintain in IMG>>>Logsitic general>>>tax on goods movment>>>India>>>basic settings
maintain the data in all the nodes then you will be able to see excise tab at the time of MIGO
regards
Adwait Bachuwar
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