Part-I entry in MIGO
Dera friends,
During MIGO,103 and 105 movement types,
when the RG-23PART-I is updated whether during 103 or 105 movement type.
I want to do Part-II entry in the second step.
so i need to do J1IEX after 105 is it correct.
sequence:
MIGO-103
RG23 PART I entry is updated,
goes to quality inspection.
105 movement type is done through quality.
then J1IEX,
Please explain the sequance when partI and partII entry is updated,.
Regards,
Canand
Hi
Conceptually you are wrong because part 1 and part 2 entry should update with one movement type only in your case its 105.
So ,You do one thing first of all make movement type 103 irrelevant of registerters in
IMG--> Logistic General --> Tax on goods movement --> India --> Account determination --> movement type vs. excise registers.
By doing this you will restrict part 1 entry only to movement type 105 only.
then while doing 105 you can update register part1 and part 2 entry.
This way you will work fine
Regards
Vivek Sharma
Reward if helpful
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Conceptually you are wrong because part 1 and part 2 entry should update with one movement type only in your case its 105.
So ,You do one thing first of all make movement type 103 irrelevant of registerters in
IMG--> Logistic General --> Tax on goods movement --> India --> Account determination --> movement type vs. excise registers.
By doing this you will restrict part 1 entry only to movement type 105 only.
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This way you will work fine
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Reward if helpful -
Dear ALL,
While doing MIGO system is capturing excise duty, but same is not updating in PART1 entries, Please suggest me what setting i have to do,
with regards,
ARABBASHello
Repeated thread close any one these
In MIGO if you have In Excsie tab select " Capture excise Invoice" then system will create PART1 entry automaticaly.
If you selected "Only Part1 option" in MIGO then system will create Part 1 entry here also.
if you selected the "No excise entry" then system will not create any PART1 entry after MIGO. Then you have to create PART1 entry through J1I5 tcode. (select Classification "ROP")
Please elaborate more which option you have selected at the time of MIGO.
Regards
Mahesh Naik -
Hi,
How to restrict part-ii Entry In case of customer return.
Regards,
VivekAdopt single step excise capture & post in MIGO itself.
or else use J1I7 Part1 Posted ,Part 2 not posted before creating invoice(MIRO).
or else develop customized procedure simulating J1I7.
Edited by: Jeyakanthan A on Aug 30, 2010 4:31 PM -
J1iex - All part 1 entries have been cancelled for excise invoice
Dear Gurus,
Please help me to resolve the issue, I have captured part 1 excise invoice at the time of MIGO, internal excise invoice no generated. With the reference of internal excise invoice, I am trying to post part2 excise invoice through j1iex. At that time am getting the below error.
All part 1 entries have been cancelled for excise invoice 80000 2011
Message no. 4F113
In j_1ipart1 am seeing two line items for single material document which has a goods movement direction with R & I. Would this is being cause any issue. Please advise.
Thanks & Regards,
mohdsams.Because of account assignment, system consumes the goods automatically. Hence the issue is resolved.
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Hi,
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Accounting entries in MIGO At depot
Dear Guru's
What will be the documents at the time of migo in Depot. WIll there be part 1 and part 2 entries .
Regards,
CSHi All,
The Document that will be created while creating the MIGO in Depot are as followes
Itm Acct no. Description Amount in INR
001 xxxxx Trading Goods 00000.00
002 xxxxx GR/IR Clearing Account 00000.00-
003 xxxxx Freight Clearing 0000.00-
004 xxxxx Insurance Clearing 00.00-
005 xxxxx Customs Duty Clearing 0000.00-
Other then this BED, AED, ECS, & SECess Excise will be passed on to the Customer. There are no seperate entries for Part1 & Part2 in depot. Every things are taken at J1IG itself.
Hope this will solve your problem
Pherasath -
DEAR ALL.
I want to cancel excise invoice after goods receipt, I have canceled the material document in MIGO, but in J1IEX The PART 1 Entries are not getting reversed automatically, please suggest why it is not happening, After goods receipt I am updating PART 1 ENTRIES BY using T.CODE J1I5,
WITH REGARDSHi
while doing the migo cancel select the part1 option. after that extract the register part1 with j1i5.
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I am posting MIGO, while posting I am getting the following error msg:
1) G/L a/l 300030 does not exit in the chart of account INT , msg no 8i195,
I have created the account 300030 in FS01, but still I am getting the same error saying account is not maintained in english language.
Also, what necessary setting have to done to get " only part 1" posting tab when we select ok item and select excise invoice tab.
Kindly help..
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prashanth paiduring MIGO if u select from the drop down only part 1 entry... only part 1 will be posted..
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Posting of RG23C Part I entries
Dear experts,
I m doing Asset scenario wherin i m doing MIGO to capture and J1IEX to post RG23C Part i and part II entries.The problem is RG23C part I entries is not extracting by J2I5 but RG23C part II entries i m able to extract.One more point while doing J1IEX the system is updating both RG23C Part I and Part II entries.What could be the problem.
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subhash kulkarni -
All Part I entries have been canceled for excise invoice 1639 201
dear gurus
here the senerio:
excise material PO created and migo done through 103(gate entry),105(store entry)
While doing against store entry (105 mvt type) excise part1 captures
and part 2 captured in j1iex through the number generate at 105(store entry)
and posted in j1iex through internal doc number ( which generates while capturing:above step).
problem :
need to cancel the GRN.and the excise too.
grn is cancelled along with that part 1 gets cancelled.and part 2 be get cancelled while posting the
doc number (grn number 105 mvt ) in j1iex.
while posting it displays :
All Part 1 entries have been canceled for excise invoice 1639 201
plz suggest
Regards
bhanu
Edited by: Bhanu Y on Jul 12, 2011 2:28 PMMr,laxman
here the problem occuring
when the grn was cancelled and while canceling the part 2 problem arises.
here we will cancel grn and the internal documnet number to be posted in after grn cancelled
suggest here
Edited by: Bhanu Y on Jul 12, 2011 4:57 PM -
Excise invoice part I entry got cancelled automatically
Dear Gurus,
My client has raised a account assigned PO (K) and maintained the material as Asset. while doing GR, he captured excise invoice. while posting normal invoice, he could not able to post because of "part 1 entry got cancelled". now, it is not allowing him to enter through J1IEX also saying no selectable items found.
can you please let me know, under what circumstances this happens and how to solve the same.
thanks,
satish>
Satish Skumar wrote:
> Dear Gurus,
>
> My client has raised a account assigned PO (K) and maintained the material as Asset. while doing GR, he captured excise invoice. while posting normal invoice, he could not able to post because of "part 1 entry got cancelled". now, it is not allowing him to enter through J1IEX also saying no selectable items found.
>
> can you please let me know, under what circumstances this happens and how to solve the same.
>
> thanks,
> satish
Your intial line itself wrong po acct assigned - K for material asset ???
Check why part 1 is cancelled ? -
Part 1 entries for RG23A not printed in registers
Dear Gurus,
After capturing the excise invoice without refernce to the purchase order form transfer from stotage location to storage location excise Invoice we posted. RG23A PART1 and RG23A PART2 Resisters are extracted using J2I5 and Printed using ZJ2I6.
After Extracting RG23A PART2, showing entry (630) in print preview of RG23A PART2 Register which is generated using J1IEX
But after extracting RG23A PART1 Register, not showing entry (780) which is generated using J1IEX in RG23A PART1 Register.
Kindly let me know where i need to check/update the entries by which part 1 entries can be printed in registers.
Kindly help.
Regards,
PrashanthHi Prashanth,
I was just going through your message, Here I have one clarification, Is it really required to capture the excise invoice for Storage Location to Storage Location transfer of Materials. Excise is only applicable when the movements happens between two plants.. Please once again cross verify this transaction. As per my understanding the there is no necessity of capturing the excise invoice for this transaction.
Please do correct me if I am wrong!!!
Regards
Muralidhar Shetty -
Cancellation of excise invoice part II entry
can anybody help me about cancellation of excise part II entry
how it is done
i did transaction <b>J1ih</b> for cancellation of excise invoice but it shows error
<b>excise and modvat accout not defined for CEIV transaction and excise group</b>Dear Sujitkumar Borse,
Pls follow the steps for Cancellation of Excise invoice part II:
<b>Canceling Excise Invoices</b>
<b>T.code:J1ILN</b>
<b>Path:</b>
From the
SAP Easy Access screen, choose
<b>Indirect Taxes - Procurement -Excise Invoice - Incoming Excise Invoices - Individual Processing - Change/Display/Post/Cancel.</b>
In the top line:
1. Select Cancel.
2. Select Vendor Excise Invoice.
3. Enter the excise invoice number.
4. Choose .
5. Save the excise invoice.
With regards,
B.Ravindranath
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