MIGO -Excise Invoice diaplay mode

Hi Experts
In MIGO, Excise Invoice tab is displayed during the Creation Mode, but in the MIGO display mode the Excise Invoice tab is not displayed, what could be the reason pls suggest me.
Regards
Rajaram

hi Raja,
check out this.
the Transaction Code for INVOICE (DISPLAY MODE) in Material Management
MIR4 - Display Invoice document
go there and do some changes.
cheers,
hema.

Similar Messages

Input Excise SHECess not showing in MIGO & Excise Invoice posting, where I made a mistake ?

Input Excise SHECess not showing in MIGO & Excise Invoice posting, where I made a mistake ?
1.At the Time of MIGO,In Excise Invoice tab SECess Hide in reight side of the Screen
2. At the time of J1IEX, Complete Input Excise SECess Line item is not appere in screen
Please give the solution
Regards
Maran

Hi,
Please check following :
1. Whether the AT1 indicator is active for Excise Registration number under CIN customizing
Path
IMG --> Logistics - General --> Tax on Goods Movements --> India --> Basic Settings --> Maintain Excise Registrations
2. Whether the AT1 condition is maintained in Maintain Excise Defaults against tax procedure
Path
IMG --> Logistics - General --> Tax on Goods Movements --> India --> Basic Settings --> Determination of Excise Duty --> Maintain Excise Defaults
3. Whether the AT1 condition is maintained in Specify Excise Accounts per Excise Transaction against excise transaction type
Path
IMG --> Logistics - General --> Tax on Goods Movements --> India --> Account Determination --> Specify Excise Accounts per Excise Transaction
4. Whether the AT1 G/L account is maintained in Specify G/L Accounts per Excise Transaction
Path
IMG --> Logistics - General --> Tax on Goods Movements --> India --> Account Determination --> Specify G/L Accounts per Excise Transaction
5. Check whether in condition for AT1 is maintained in FV11.
6. Check whether AT1 setoff percentage is maintained (this is applicable only in case you maintain setoff conditions).
7. Check whether AT1 percentage is maintained in conditions tab of Purchase Order.
8. Check whether tax code is maintained in FV11 for AT1 condition maintained.
Please check and revert in case of any clarifications.
Regards,
Tejas

MIGO - Excise Invoice is not capturing.

Hi All,
In ECC 6.0 we are config. Sale Depot for this i am not able to capture Excise Invoice RG23D Register in MIGO Stage. I am entering BED, AED, ECS manually. Who to automate it for SAP Ecc 6.0
I need you kind advice to resolve this issue.
Thanks in advance,
Sapuser

Hi All,
I have not maintained any Condition Record in T.Code:FV11. Can you Please Explain me what has to me maintain. I am not aware of it.
Please advice what has to be done in ECC 6.0
Thanks in advance,
Sapuser
Edited by: Sap user on Oct 22, 2008 4:04 PM
Edited by: Sap user on Oct 23, 2008 7:07 AM

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

In display Migo - Excise Invoice tab disappering

Hi,
I have posted the migo with excise invoice tab (capture and post) and i saved the doc.. after that , when i want to display the mat doc, that time the exice invoice tab is disappering. Pls advise what will be the issue

Hi
Latest support package means the highest support package level given by SAP in market place for every release of SAP.
How to find the highest support package level installed in ur system:
In any SAP screen click on system on the menu and then click on status. Under SAP system data click on the componenet cversion details buuton.Here u can see the highest support level for all components.Check for the one that says SAP_APPL which will tell he highest level of support pack.
THis varies from release to release. Check for urs and then check in SAP market place the level reqd for ur release and upgrade ur system.
SAP_APPL 4.7   SAPKH47029 (support pach level 29)
SAP_APPL 5.0   SAPKH50018 (support pach level 18)
SAP_APPL 6.0    SAPKH60011 (support pach level 11)
SAP_APPL 46.2   SAPKH60201 (support pach level 01)
check the OSS notes 1079123 for more details regarding this.
Reg
Raja

In MIGO Excise Invoice Selection screen?

Hello
I had created the the PO for excisesable material.When i Go for MIGO for
receiving the Goods....when check the system will ask me to enter excise Invoice no and
Excise invoice date. besides that one selection option is there....
Capture excise Invoice
Ref Excise Invoice
Only Part1
No excise entry
Bussiness requirement is that.....they want to keep Only Part1 option....they
wanted to remove all other options. how to do that? there is no selction screen in CIN customising
Regards
sapman

Hi,
one option is remove the ticks for MIGO settings in Excise group customization, but also u can see some other options for that you need to alter the standard Domain's J_1IEXCISE_ACTION fixed values(delete the other options).
Second option is explore the authorization objects in CIN and try to restrict the use via authorization.
Note - Altering standard domain is NOT recomended by SAP.
Cheers,
Santosh
Edited by: Santosh (INDIA) on Jul 16, 2008 11:18 AM

"No Excise Entry" option in MIGO - Excise Invoice tab

Hi,
While doing MIGO for excise related items, in Excise invoice tab, various options are there based on the Excise Group settings. Apart from that, " 06 No Excise Entry" option is also coming.
Client does not want this " 06 No Excise Entry" option in Excise invoice tab.
How to remove this option, can any one please suggest the solution.
Thanks in advance.
Thanks & Regards,
Gopi Chand

Hi gopi
Take help of ABAPER
OR go migo screen, in excise invoice tab, select that field press F1, click on technical inoformation, click on Data element-J_1IEXCISE_ACTION click again J_1IEXCISE_ACTION then go to value Range screen here you get values in that screen you can delete this value or hide by click on confgure tab on right side,
but here yoy requird Access key for change
regads
Vipin

How to remove the Option "Only Refer Excise Invoice "from MIGO

Hello,
We are using the ECC 6.0. while suppose material is excisable then there are Four options will come in MIGO --Excise Invoice tab
1)Only Cature Excise Invoice
2)Only Refer excise Invoice
3)Only Part1
4)No excise Entry
As per my client requirement then only need two options in MIGO.
1)Only Part1
2)No excise Entry
Bcz they want to Capture and Post excise Invoice in J1IEX only...
I have tried from Tax on goods movementIndia-Basic settings--Excise Grp settings..... Here in MIGO settings we can remove the Click from "EI Capture"....Then we will not find the Capture excise Invoice in MIGO. Next How to remove the "Only refer Excise Invoice from MIGO..
Regards
sapman

Hi,
You can capture Excise Invoice w.r.t. PO in J1IEX and then refer it during MIGO (Note: - You are not capturing Excise Invoice again, only referring it) and then Post it in J1IEX.
And in case of Stock Transport Orders, you need to refer the Excise Invoice No at the time of GR in receiving plant which is posted in the Supplying Plant (via J1IIN) so that system will copy all the duties same as of that invoice and user need not to do any manual intervention.
Also in case of Imports, first you capture Bill of Entry w.r.t. PO in J1IEX and then refer it during MIGO and finally post it in J1IEX.

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
Chandra

Hi
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 in MIGO

Hi GURU'S
     whe i am doing migo ,
           in excise invoice tab when i select Capture and post Excise invoice , and tick on MRP Indicator (, for dealer scenario )
Excise Item   tab is not comming at item level in migo , can you plz guide me how to bring it there
thanks & Regards
Neha
Edited by: Csaba Szommer on Feb 4, 2012 8:47 PM

Hi, Posted same thread twice, avoid duplication,
[Excise invoice in MIGO|Excise invoice in MIGO;

MIGO - EXCISE TAB NOT DISPLAYED

Hi Experts
In MIGO, Excise Invoice tab is displayed during the Creation Mode, but in the MIGO display mode the Excise Invoice tab is not displayed, what could be the reason pls suggest me.
Thanks in advance.
Regards
Rajaram

Hi,
Check whether SAP Note 1079123 - Missing Excise tab in MIGO is applied properly or not?
Symptom: - In Transaction MIGO, in case of goods receipt with excise,Excise Tab forthe corresponding material document is not displayed from Release 470 andabove.
Solution: - Please apply the code changes as specified in the note.

Excise Invoice Tab not appeared in MIGO Display mode

Dear All Guru,
we are facing a problem after posting excise invoice,we are not able to see excise invoice tab in MIGO display mode .We are done all necessary patch uploading but there are some ABAP programming change related to MIGO display.
Pls, send necessary note or some clue.
Thanks,
Abhijit

Hi Abhijit,
How you posted the excise invoice, have you done this posting in MIGO transaction or in J1IEX transaction.
If you have not gor the Excise tab in MIGO while posting you cann't get the same after posting also. You need to do settings for this in IMG settings for the excise group customization then you will get this excise invoice tab in MIGO
Hope you understand.
rgds
Chidanand

MIGO Excise base value to be convert to display mode

Hi Experts,
In MIGO item detail having Excise item tab.In this Base Value is coming in Edit Mode. I want to convert to Displaymode.Can anybody please explain me how to convert Edit mode to Displaymode.Please do needful.

Dear ,
At the time of MIGO, we are able to edit base amount.
We will get same amount in J1IEX.
If there is difference in amount excise invoice data then how will you handle it ?
Because of this reason excise base value is in edit mode.
Hope above will useful to you.
GOPAN.

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
Rajev

Hi,
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

Settings for capture excise invoice in MIGO and other settings

Hi,
For excise invoice capture and post procedure which we are following is as follow
1 : For Local Excise invoice
     After receving goods from Vendor first we are Doing J1IEX Part 1, Capture excise invoice after saving this we are getting part 1 number, then we are making GR with MB01 ref. to part 1 number , then qyuality inspection then updating material in Unrestricted stock from quality afetr that we are doing J1IEX poat PART 2 here we are getting part 2 number then invoice verification,
2 : For import PO
      First MIRO for custom delivery cost we are getting MIRO number, then J1IEX part 1 ref. to MIRO number and year then MB01, ref. to part 1 of J1IEX then quality quality to store then J1IEX Part 2 then MIRO for vendor.
now in many thread i read about capture invoice in MIGO   so i want to know the detail settings which required to be made so that we can perform our ruoutin in short time.
regards,
zafar

hi
>is there will be any effect in our existing procedure We want to follow both for some time , after that we will do only in MIGO,
yes u can use both simultniously
but in MIGO if u capture, the step of updation J1i5 will be ommited (it will take palce automatically)
like currently ur doing capture >update >post
in migo only capture and then post
>second think is that now while posting the capture excise invoice in J1IEX we rae entering part 1 number, so can we do woth >this while capturing it thorugh migo or we have to post with vendor excise invoice number only.
You can do capture and post simultaniously in migo only
the separate transaction is given as persons or users may be diffrent for GR and excise
if the same user want to do the GR and cap and posting then yes he can
for capture and posting u also have to tick Post Excise Invoice Captured in MIGO in excise grp settings
regards
kunal

MIGO -Excise Invoice diaplay mode

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