Mandatory miro must be done after excise posting

hi expert
i required validation/userexit that will not allowed user to do miro until excise posting is done.
i want this case to happen if material is excisale or excise capture is thr for migo.
Remark.
if sometime material excisable, we dont do excise capture or posting.
Regard
Nabil

hi,
Please set this message as error message in (8I 478 )
CIN cutomizing ->SPRO->logistics general->taxes on goods movement ->India-> tools-> message control
here put application area 8I message no 478 t code MIRO and set as Error
( if this message not exist please make new entries and set as error )
It will serve your purpose .. without validation and user exit ( as it is standard in CIN)
Check and revert

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Document not found. Excise posting not done or document is archived.

Hi,
I have created an order, delivery and billing document. Billing doc has been released to accounting. However though the accounting doc has been generated, the excise invoice is not generated and also BED, EDCESS & VAT amount not disable. When I was doing the Excise invoice (T code: j1iin) I got the following error
Modvat utilization done already for XXXXXX of Delivery No: XXXXX
Message no. 8I446
Diagnosis
Modvat utilization done already for mentioned billing document
Procedure
Check the billing document entered
If I click on display button after that I got error like
Document not found. Excise posting not done or document is archived.
Message no. 8I301
Diagnosis
The entered document number could not be found either because it is not
correct or the document has been archived
Procedure
Please check the entered document number
Plz help me what cud be the reason for that.
Regards
LVK

Dear LVK
Go to SE16, input Table J_1IEXCHDR and execute. There input the excise invoice number and execute. Check whether system is showing a document. Alternatively, without giving any data in the above table, just give the excise invoice date and execute. Check whether the said excise invoice is stored in the table.
thanks
G. Lakshmipathi

Only excise posting need to be done

Hi,
1. Once a material is manufactured & posted to unrestricted stock, its available for sales & the subsequent RG1 entries are posted.
2. If the same material is required again for reprocessing, the goods can be removed from the stock only with the payment of excise duties. So an invoice with only excise posting is required & the RG1 should subsequently be negated for the same quantity & value.
3. Later to which the material is available for reprocessing within the plant.
Rudra

1) Matrial posted in unrestricted stock means only reciepts to RG1. This means you update the same with RMA classification
2) If the same material again for reprocessing this movement needs to be updated with IWO classification. In this case the tansfer will be internal consumption or go for reprocessing. In this case excise duty wont update in the system. Only receipts and issues in RG1 will be updated. Duties will be updated once material moves out from the plant.
Hope this helps
Regards,
Deepu Pillai

Excise Posting in Mvt Type Sample Withdrawl

Hi
1) client is manufacturing goods in batches.
2) They keep sample for testing from each batch, Since it is finish goods and consider as exciseable material.
3) Every sample are posted through Mvt Type 333 to Consumption account.
3) Actual requiremnt is create new Mvt Type for the Sample withdrawl, For which two accounting posting done in the system.
One for the material and
second for the Excisable document.
I have copied Mvt Type 333 and created new Mvt Type 733.
At where i can do customizing for the Excise posting.
Please help
Thanks

Hi,
As I believe youu2019re mentioned about finished goods and 1st decide, when excise going to be applicable:
Once finished goods manufactured in the factory
OR
Once finished goods goes out from factory premises.
If excise applicable for finished goods when goes out from factory premises, then no need to worry ,just after production you can take sampling where you will have two accounting enter which reduces from inventory stock of finished goods by debiting G/L account of sampling.
If excise applicable for finished goods when just finished manufacturing in the factory, then you need to find how to do it , which & when register (RG1) to update with which movement type and then think about sampling.
But if for sampling excises need to be updated, then movement type must be added to update excises.
NOTE:
Movement types specified relating to goods receipts involve excise invoices & which excises register need to be updated in the following path
SPRO ---> Logistics general -> tax on Goods Movements-> India -> Business Transactions-> Specify Which Movement Types Involve Excise Invoices
Regards,
Biju K

While excise posting, an error is coming "Balance in Transaction Currency"

Dear all
While capital excise posting, an error is coming "Balance in Transaction Currency" for the capital goods posting.
During the excise duty posting J1IEX our clint done some manuvall entry for excise duties so
at the time its 0.01 diffrence is coming in balance thats why we are not able to post the document.
so please can any one give the solution for this
regards
pramod

hi
Check Excsie duties in "Excise Duty" Tab at Item Details level.
Kindly note that all the duties (BED, ECS and SECess) in case of RG23C Part II posting must be in EVEN numbers.
For e.g. Check whether SECess is 10.63 (ODD No) then make it either 11.00 or 10.64 or 10.62 i.e. EVEN No otherwise during Part II posting it will always show balance of 0.01
Check how much piase is the difference. Then you can decide how many values to be rounded off.
To avoid this type of problem better to ensure all amounts ( BED, Ecess and Hr Ecess) are in Even figures.
hope it clears
regards
kunal

Auto 311 Movement after 321 posting.

Hi,
We do posting change via QA11 from quality inspection to restricted usage. We have a must that we have to make automate 311 movement (Str Loc to Str Loc) after finishing 321 posting movement.
Is there any exit, badi or other solutions we haven't found yet for this?
PS: We tried one badi related with material document (BADI's working before creating material document for 321) but it's not satisfied for this.
And also we tried one function at the time of creating material document (for 321), but it blocks to create other material document (for 311) because of creating posting material document (for 321).
Your helps will be apreciated greatly.
Thanks.
Cakir

Hi Srinivas,
I try to explain briefly.
When i do posting change for materials via QA11on the 0100 str location, i want to make automatic 311 movement from 0100 to 0500 after QA11.
0100 Str Loc is without WM and 0500 is with WM. So, i want firstly do posting change - 321 ( by manuel) for materials on 0105 Str Loc and move this materials to another Str Loc - 311 (from 0100 to 0500) (but this must be done by system automatically in the background).
My problem is how i can manage automatic movement in the background for 311?
Maybe there's some exit or BADI ?
Thanks.
Cakir

Excise posting not possible for Part 2

Hi all,
Excise captured and Migo also done, then while posting excise in J1IEX, excise invoice is not posted in part1 and accounting is not generated in part1.
Thanks
Asok.N

Hi,
When you post excise invoice in J1IEX, it posts Part II entry and Accounting Document as follows;
CENVAT Input - BED - Dr
CENVAT Input - ECS - Dr
CENVAT Input - SECess - Dr
CENVAT Clearing - Cr
This entry is posted via Excise Transaction Type "GRPO"
During J1IEX, when you check and simulate the Excise Invoice then it should show above FI Entry. If it is not showing then you need to check A/c determination under following path;
SPRO > Logistics - General > Tax on Goods Movements > India > Account Determination
- Specify Excise Accounts per Excise Transaction
- Specify G/L Accounts per Excise Transaction

HP OFFICEJET 6500 709A WILL NOT SCAN FROM FRONT PANEL ON MACHINE os windows 7 what must be done?

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Hi z5090joe,
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Option to restrict MIGO Posting date after GRR posting date

Dear All,
My client is looking for an option to restrict the posting date of MIGO to be after GRR Posting date. Is there any way to do it? where the system don't allow you to post a MIGO without the GRR transaction has taken place?
One option i got is to tick the GR MESSAGE tick which creating a PO. Is it the right solution?
I would request you all to kindly give in your valuable inputs if in case anything else can be done or for the suitability of this option.
Regards,
Prashant

Hi
Could you specify your business scenario in details and also specify what is GRR
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Sanil Bhandari

Restriction for Migo if import custom miro is not done.

Dear Consultant ,
I want to put restriction over migo for import PO.
If the custom duty miro is not done , it should not allow /restrict user for migo.
Kidnly suggest user exit or badi or any other solution for the same.
Thanx
Pradeep

The only problem with these notes is that it will not validate if custom duty invoice is passed? In case freight invoice is passed it considers that also as a valid document .
As suggested in the note you can use BADI: J_1IEXGM_BADI_LINE_MODIFY in that enhancement spot ( around line 996-997) and add the validation of in EKBZ for that PO, KSCHL= " custom duty condition" and it should give error message if invoice does not exist.
This logic will work if invoice is posted for the full qty.
Other wise you can use user exit and badi as suggested by Ajit , MB_MIGO_BADI, exit mbcf0002. in that logic if custom duty invocie is posted ( check in EKBZ- kschl= " what ever you custom duty conditions are for that EBELN and EBELP). If no then throw error message.
Regards
Sangeeta

GR Cancellation after stock posting

Hi Gurus,
QM persons have done result recording and posted the stock to unrestricted stock.Now the production person want to cancel the GR. But system is not allowing cancellation of GR.Is there any way to cancel GR after stock posting.
Regards
Amit

Dear,
T. Code MB1B & movement type 344, you can transfer the Material from Unrestricted use to Block Stock.
Or MBST and reverse the GR you have done , then use movement type 102 in the MIGO or MB31.
Please check SAP note note 33924 Reversing the UD and 175842-QM lot stock reversal.
Regards,
R.Brahmankar

Return delivery (122) after transfer posting

Is there way to do a 122 movement against a GR after you've done a transfer posting? Let's say I had a goods receipt for 10 items to plant 100. I then transferred those items to another plant (say 120.) If I discover than an item is bad and I need to send it back can I do the 122 from plant 120 since the original GR was down into plant 100? Do I first need to reverse the transfer posting to get the stock back to plant 100? We're trying to avoid that if possible.
Thanks!

Hi,
The way you are processing is correct.
We can not send it back to vendor from Plant 120, since the Material was recevied from from vendor with respect to the PO for Plant 100.
Physically you may send it to vendor from plant 120 directly....
But in sytem , we have to follow these 2 steps..and the goods return note/rejection note should go to vendor from Plant 100.
Thanks,
Kumar arcot

Policy - When roaming, syncing must be done manually ??? Emails not syncing properly

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Hello Chrisrz,
Welcome to the BlackBerry Support Community.
Thank you for your question.
This is likely a policy that has been enforced for ActiveSync on your Microsoft Exchange Server. The following article will provide you with more information:
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Excise duty not reversed even after Excise Invoice is reversed

Hi Experts,
Please give me solution for excise Inv. no 1000200212 dt. 06.09.10 has been reversed in the Sap in J2IUN report ,the excise duty against Inv no 10000200212 is not reversed & is reflected in duty payble amount. At the same time stock of the Inv. no. 1000200212 has been reversed in the stock ledger.
The cancell invoice should not appear for duty payment statement in the J2IUN.
Rgds
Shailesh W

Hello Sir,
I will provide u further details for this Issue.
This is to inform you that excise Inv. no 1000200212 dt. 06.09.10 has been reversed in the Sap & fresh Inv no 1000200214 dt. 06.09.10 is prepared .We have noticed that in J2IUN report ,the excise duty against Inv no 10000200212 is not reversed & is refected in duty payble amount. At the same time stock of the Inv. no. 1000200212 has been reversed in the stock ledger.
As per our understanding,the cancell invoice should not appear for duty payment statement in the J2IUN.
You are requested to check the same at your end and let us know the reason for the same.
We are post the excise document in month of april 10 vid doc. no.10000021 dt. 02.04.10 7 10000057 dt. 10/04/10 and same is reversed vide do. no 1000074 dt. 02/04/10 & 25000003 .
While arriving the duty payble amount, we are found following discrepancy in J2IUN (Z-Report) & FBL3N (G.L) Account
Duty payble fig. As per J2IUN Rs. 9482.00 (Basic)
Duty Payable Fig. As per FBL3N Rs. 7247.00 (Basic)
Diff. Rs. 2235.00
The diff. due to reversal of excise posting document not a/cted in J2IUN Report.
Rgds
Shailesh W

Mistakenly reversed goods receipt after invoice posted

Hi experts,
I already post this question in EAM forum, but moved to here as I think I will get more useful replies.
I have a PO that was goods receipted and invoiced receipted. Later on, the GR was reversed, and now that entry needs to be reverse... We're having a negative value in our reports that should not be there.
What would be the way to fix this? Is it OK that the goods receipted may be reversed after invoice receipted.. i.e. after an invoice has been posted? In Tx. OMBZ the Mvt. 102 has "RevGR desp. IR" unchecked.
Kind Regards,
Andres.
Original thread: Reverse goods receipt after invoice posted.

Just do a GR again for the PO and this should fix your problem. The original document and reversal documents will remain there with another GR document against PO.
Unless the payment against the invoice hasnt been made, your preceding documents can be changed. Once the payment has been made, you should not be able to change any preceding document.
Edited by: Afshad Irani on May 31, 2010 9:08 AM

Mandatory miro must be done after excise posting

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