Migo - excise tab not came
Hi,
While doing migo, the excise tab is not coming.. pls advise how to get it..
thanks in advance.
Rgds
Mahesh
Ensure All the Following Details are Maintained in J1ID Chapter Id :
Maintain Material & Chapter-Id Combination
Maintain CENVAT Determination
Maintain Exchages Tax Rates
Maintain Excise Indicator for Plant
Maintain Excise Indicator for Plant & Vendor Combination
Maiantain Vendor Excise Details etc....
Reagrds,
Ashok
Similar Messages
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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
RajaramHi,
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. -
Dear Experts,
We have create new plant with reference to our existing plant, all testing done except MIGO.
At the time MIGO excise tab not open in case of excisesable material, we have already update ch id, Cenvat determination & Vendor excise details in J1ID
Please help
Regards
BK GAIKWADHi,
Check "Duty different at GR" check box selected or not in MIGO Setting segment in Maintaining Excise Group setting in following path( if not just select the check box)
SPRO ->>Logistics general ->> tax on Goods Movements-->>India -->> Basic setting -->>Maintain Excise Groups
Also check in above path the Excise Reg. is there in Excise Groups Segment.
For your new plant check Excise Reg. number is assigned in following path in Maintaining Plant Settings
SPRO ->> Logistics general ->> tax on Goods Movements->>India ->>Basic setting ->> Maintain Plant Settings
Regards,
Biju K -
Excise Tab not appearing in MIGO Screen but getting posted with EI Entry
Hi ,
I am excuting CIN ......While doing MIGO, Excise tab is not apearing nowhere in the MIGO screen but entries are being created successfuly in MIRO and posted as well, Entries ....
GR/IR Clearing A/c Dr
RG 23 BED A/c Dr
RG 23 Ecess A/c Dr
RG 23 SHEcess A/c Dr
Vendor A/c Cr
Can any one help me and provide solution for this.
Thanks
SukantHI,
Check your excise group settings, in it check migo settings.
You need to mark tick in all boxes
EI capture
Post EI in MIGO
Duty differenc at GR
EI create/RG23D selection
Update RG1at MIGO
Also check in J1ID trax for the Po material chapter id is maintained.
Regards
KK -
Excise Tab not display in MIGO
Hi,
I had prepare import PO mentioning all custom duty (CVD),
While doing MIGO, excise tab is not displaying it in.
Please help me, its urgent matter
thank's in advance
Parag LuteHi,
It means Manufacturing plant setting is not done in SPRO and DC plants have been configured.
Follow following Menu path
SPRO> Logistics General> Tax On Goods movement> India> basic Settings-->Maintain Plant settings
Enter manufacturing plants here and delete the DC plants existing over there.
Reward if helpful -
Excise Tab not flowing in MIGO
Dear All,
I have created a PO with 3 line items(RM) and maintained a tax code "VT", when i checked in the PO,all the Tax values (BED,ECess,SCess and VAT) are flowing.But when i am doing MIGO, Excise tab is not appearing, i had used the same Tax code in other PO's also,but there i didn't face any issues. Kindly guide me as how to go about.
Thanks & Regards,Hi,
Please maintain excise detail in J1id t-code.
1) Maintain material chapte id detail for material.
2) Maintain Cenvat Determination detail for material.
3) Vendor excise detail for vendor.
Regards,
Mahesh Wagh -
Excise tab not required in MIGO if Inventorised tax code is used
hi expert
Can we define systen if if Inventorised tax code is used ,Excise tab not required in MIGO .
regard
NabilHi,
as per me excise tab depend on J1ID setting, you know this
Not on tax code or on condition
Regards
Kailas Ugale -
Excise Tab not appearing in MIGO Screen
Excise Tab not appearing in MIGO Screen
Reg
SunilHi,
For GR, which movement type you are using...?
If it is 103, you will get the excise invoice tab only in 105 GR.
If it is 101 only, check the following configuration.
SPRO-Logistics General-Tax on goods movements-India-Business Transactions-Incoming Excise invoices-Specify which movement type involve excise invoices.
Please revert for further analysis.
Regards,
Siva -
Part 1 generated while creating migo but display mode Excise tab not appear
Hi
I created migo Part 1 generated. and excise tab also appeared.
but while display mode Excise tab not appearing. In table J_1part1 Part 1 details are updated.
Please explain What could be the reason
Regards
sitaramHi
Please any body give me valuable suggesition.
Thanks and regards
sitaram -
Excise tab not appearing in GR display
Hi,
After creating the Goods reciept, when we display the GR document the excise tab is not appearing. While creating only the excise tab appears and can enter all the excise details. But if want check the values entered in the display mode of the GR, we tab does not appear.
Please let me know if any customising setting needs to be done so that this tab will appear in display mode also. We are on ECC 6
Thanks,
SRHi,
As per my understanding ......
While Doing MIGO, Excise Tab appear at header level in Excise Tab and also at Item Level.
But when u post part1 only, then Excise Entries also found there.
But after posting Part1 in MIGO and Part2 in J1IEX,
while going to back MIGO Document, Exicse Does not appear there becoz u post only part1 not part2.
u can observe there entries like this
During GR
Material Stock Dr.
GR/IR clearing Cr.
During Excise Invoice Credit
Cenvat Account Dr.
Cenvat Clearing Cr.
Hope Clear U !
Regards,
Pardeep Malik -
Excise base value is not changing in MIGO excise tab for Import PO scenari
Dear Gururs,
We are using MIGO to capture & Post Excise Invoice for our Import PO (PO type ZIMP). the problem is, when we change the qty in MIGO Qty tab, corresponding base value is not getting update in Excise tab. we are not creating the planned cost mIRO directly we do the GRN.
Please suggest a solution.
Thanks
ShitalHello Shital ,
You are using the India Scenario right?
The issue can be because you have not assigned a zero tax code to the line item. For India please make the tax code field in PO as mandatory so that the user does not save the PO without atleast a zero tax code.
Maintain the tax code & proceed. You will see the tab in MIGO.
Regards
Plauto -
Excise tab not appearing in MIGO
Dear All,
We have some issue in MIGO.
We have imported a material against a PO and the MIRO is done for customs duty.
But at the time of doing MIGO customs duty is not capturing.
The PO is issue to cost center PO and there is no item no for the PO item.
Kindly give some suggestion for the same.
Regards,
Mullairaja>
MullaiRaja wrote:
> Dear All,
>
> We have some issue in MIGO.
>
> We have imported a material against a PO and the MIRO is done for customs duty.
>
> But at the time of doing MIGO customs duty is not capturing.
>
> The PO is issue to cost center PO and there is no item no for the PO item.
>
> Kindly give some suggestion for the same.
>
> Regards,
> Mullairaja
While doing MIGO,enter purchase order no.,press enter,Enter correct commerical inv. no & year then
enter gr qty,tick item ok,press enter,excise tab appears. See customs duties were flowing.
Hope it solves problem. -
Excise tab not required in MIGO if tax code is different
Hello,
There is one business requirement
we have two special type of TAx codes. If material is maintained in J1ID with chapter id combination.
then system will propose us the excise tab in MIGO (ECC 6.0).
My requirement is if suppose we used the "Y1" tax code then system should not propose the excise tab in MIGO.
what happen stores person does not know for which material he has to capture the excise. every material he has to capture the excise.
This same material some time we have capture the excise(based on tax code) so that is the reason we have maintained this material in J1ID.
how to do?HI,
Use two different Tax code. Let's A for used as dedectable Tax(Convet Benefit)
A should have Coditions like this
Deduct able tax:-
JMOP - IN BED Settoff %
JEC1 - A/P Edu. Cess Settoff
JSEP - IN A/P H Ecess Setoff
JVRD - A/P VAT RM Deductable
Also maintain its settoff 100% for all the condition Type.
JMX1 -- IN: A/P BED setoff
JEX1 --- Ecess Setoff Sta
JHX1 IN: A/P SECess SOTot
Now for Non-deductable Tax(Inventrised) suppose ur Tax Code B
B should have condition Like this
JMIP - IN BED
JEC2 - A/P ECESS
JSEI - H Ecss
JVRN - Vat
Now in SPRO --> Logistic General --> Tax on Goods Movements --> Basic Settings --> Determine of Excise Duty ---> Condition Based Excise Determination -->Assign Tax Code to Caompnay Code.
Here give the Tax Code that CENVAT benefit.
Regards,
Pardeep malik -
Base Value not changing in MIGO Excise Tab
Dear Gururs,
We are using MIGO to capture & Post Excise Invoice for our Import PO (PO type ZIMP). the problem is, when we change the qty in MIGO Qty tab, corresponding base value is not getting update in Excise tab. Please suggest a solution.Hi,
If you are doing a MIGO for Import consignment, duties are flow from Invoice booked thru MIRO, so doutful if you can change corresponding base value in MIGO.
Regards,
Vikas -
MIGO excise tabs are there, but duties are not coming & dump V8 , TAXINN
Hi,
I am getting issue in the Migo CIN Related
a) Excise tab is activated in the header and line item.
b) Automatic tax Excise duty and sales tax is not comming in the MIGO, which is maintained in the FV11 with Tax code V0, j1id settings also done, tax code V0 is maintained in the PO.
c) While giving the Excise Duty Amount Manually in the Line item excise tab, and saving the MIGO, the message comes Tax code V8 is not defined for Tax procedure TAXINN , Where as so far we have not created tax code V8, and it is not there in the drop down list in FTXP & in PO Invoice tab tax code.
Message is coming with the dump and document is not saved.
Awaiting reply , how to pick the Excise details in the MIGO and how can we avoide dump coming for tax code V8, which is not at all created in the system so far.
manish GuptaHI
For Import it will be MM pricing procedure and vendor master you have to give vendor schema
as plant,material and vendor is same
schema even though 2 sachems are same
so from where you differential your schema.I believe document type for Po and purchasing organization also same for you ,correct if I am wrong.
Regards
Kailas Ugale
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