Post exc. inv. in migo
Dear Experts,
at the time gr when i capture excise invoice in migo,
same way i want to post excise invoice in migo.
Thanks,
Sachin.
First you have to Capture Excise Invoice Using J1IEX and then MIGO Finally Posting Excise Invoice thru J1IEX.
If you Want to Perform Excise Posting also During MIGO in the HEader tab of MIGO Dcoument Select Post Excise Document Option and Save the Document After Inputting Excise Inv No Date Etc.
Regards,
Ashok
Similar Messages
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Return exc inv to vendor process
Hi,
I done Return del against this I create j1is(out going exc inv)
is it necessary update the reg?
my case i didn't update the reg j1i5..part 1 get updated but part 2 level no entry..y?
Rgs,
Priya.hi
Procedure to return stock to vendor
f LIV and Payment to Vendor is done then
1. ME21N - Create a Returns PO (Activate "Returns" indicator for PO line item)
2. MIGO - Goods Receipt > Purchase Order (Returns PO) (Here system will hit Mvmt type "161" and you can also select Un-restricted/blocked stock from where you want to return the stock)
3. J1IS u2013 Excise Invoice Other Movements
Here click on u201Ccreateu201D button to create an outgoing excise invoice and reverse the CENVAT Amount.
Here put all details as below and Press u201CEnteru201D.
Ref.doc.type - MATD
Doc Number - Material document No of 161 mvmt
Doc Year
Series Group
Excise Group
Vendor
Here check BED, ECS and SECess values to be reversed and click on u201CSaveu201D button to post the excise invoice.
4. J1IV - Post and Print Outgoing Excise Invoice.
5. MIRO - Credit memo w.r.t. Returns PO.
if LIV and Payment to Vendor is not done then
1. MIGO > Return delivery > Material Document (Here refer GR doc, system will determine mvmt type "122" automatically)
2. J1IS u2013 Excise Invoice Other Movements
Here click on u201Ccreateu201D button to create an outgoing excise invoice and reverse the CENVAT Amount.
Here put all details as below and Press u201CEnteru201D.
Ref.doc.type - MATD
Doc Number - Material document No of 122 mvmt
Doc Year
Series Group
Excise Group
Vendor
Here check BED, ECS and SECess values to be reversed and click on u201CSaveu201D button to post the excise invoice.
3. J1IV - Post and Print Outgoing Excise Invoice.
4. MIRO - Credit memo w.r.t. Original PO.
Note: - Excise Transactions to be followed if CIN functionality is in use. -
Hi.
I have crated Exc Inv in J1iin, Now system is not displaying that exc inv, giving the below error mess.
Document not found. Excise posting not done or document is archived.
Message no. 8I301
Regards,
VijayAs already suggested, you have to check in J1IIN where from top menu bar, you have to click on "Excise Invoice -- Display".
Here most probably, either the year or the series group would have been wrongly entered. Please retry with correct data.
thanks
G. Lakshmipathi -
Hitting error when post goods receipt in MIGO
Dear SAP Gurus and Expert
Kindly advice what config or setting need to be done when the post good receipt in MIGO hit the error of "Acct. 81110140 for trans. /ev. key ANL, is not a control account".
Thank you
Regards
Leonard TanHi
http://wiki.sdn.sap.com/wiki/display/B1/SAPBusinessOne...ToGo-3.TheBasicsofFinancial+Accounting
http://help.sap.com/saphelp_sbo88/helpdata/en/45/06b9997d720487e10000000a155369/content.htm
kiran -
Hi experts,
It is a case of imported consignment. We have received one invoice for 100 nos. We are receiving it partially into our premises. The excise invoice no. is 90 dtd. 01.10.2009. We did successfully gate entry & GRN for first lot - 10 nos. At the time of raising GRN " we enter only capture excise invoice ". But when we are raising GRN for second lot - 10 nos with " capture excise invoice " system giving us error msg " All items in the exc. inv. 90 dtd 01.10.2009 of ven. 200380 has been recd. Messsage no. 8I 474.
Please guide us how this error msg can be converted into warning.
Regards,
( Rajneesh Gulati )Hi
This is a bug fromOracle ADF - upto JDeveloper 11.1.1.0.2 (update 2) - and fixed under Jdeveloper 11.1.1.1.0 (Rlease 1)
The bug detailsgiven below for your reference:
SR Number 7577026.993 - BUG Reference 8635250
Bug Ref.: https://metalink2.oracle.com/metalink/plsql/f?p=130:15:6650652660654461713::::p15_database_id,p15_docid,p15_show_header,p15_show_help,p15_black_frame,p15_font:BUG,8635250,1,1,1,helvetica
Krish -
Issues in Posting Goods Reciept(GR) : MIGO
Hi friends
I am facing an issue while posting goods receipt(GR) : MIGO and so tried to explain the steps involved through screenshots.
Please help me out from this situation
ThanksHI Ankit,
There are various reason, when posting fail with this message, I would suggest please go to SM13, and find the reason.
One of the reason could be number range. This will only happen when you try to create a new record number and the new record number already exist in database, May be in your number ranges current record created by system already exist, please check your number ranges, current number also.
Check the table MKPF in SE16 for current material document number (MBLNR) and go to OMBT and compare your current number, and what will be the next number if you perform MIGO, update here.
Regards
Javed -
Accounting Doc at posting J1IG - Depot Exc Inv
Hi Guys,
I am doing Excise capute in J1iG for Depot for drect purchase from Vendor.
I would like to no whether accounting doc will generate at the time posting J1IG like J1IEX.
Regards
SathishHi,
When you procure goods @ depot as per Std SAP functionality you can use the the J1IG transaction to update the Depot Register & when you do a sale from Depot you can refer the same excise invoice which you captured above using the J1IJ transaction.
Please note that since its a Depot Sale you wont be able raise an excise invoice.
Hope its clear.
Regards, -
Posting goods receipt in migo getting the error
hi
when posting goods receipt in tc migo getting the error ' check table 169p: entry "cocode" does not exist". What does it mean? what is th e solution for this?Hi,
Use Se12-Enter table name T169Pdisplay---select utilities from menu bar--table entries-create entries--enter your company code and save.
try the entry again.
Regards
Aravind
Assign points if useful -
Cannot post Goods receipt in MIGO Error message"Field Business Area requird
Hai
I am posting Goods Receipt ( MIGO) with Reference to Purchase Order its having 47 Line item material. When i will doing Goods Receipt with rreference to po number its triggered error message in :Message No F5808 Field business Area is a Required field for G/L account 1180 300000 . for only particular line item 47 material shown error..
i checked all the settings in MM Automatic determination And G/L element, field variants, posting keys.. but everything configured profer settings..why particulat materail it shown error? how to resolve this error?Hi Thiru,
A somewhat late aswer, but it might be helpfull for other users with the same problem. You can solve this problem by assigning the division/valuation area to the business area. Follow the path below to execute this:
SPRO - enterprise controlling - Consolidation - Integration: preparation for consolidation - Preparation in the sender system - Further settings for Business Area Consolidation - Materials Management - Assign Division/Valuation Area to Business area.
Under Enterprise structure - Assignment - Logistics General, you will find a similar function. First execute option 1 or 2 here and then execute option 3. This makes it work as well, exept that it will not be recorded in a proper transport. The first option I gave for assigning is properly transportable.
Greetings,
Sjaak van den Berg
Magnus Technology Consultants
Edited by: S. van den Berg on Aug 14, 2009 1:09 PM
Edited by: S. van den Berg on Aug 14, 2009 1:10 PM -
Not able to post a GR in MIGO transaction
Dear Friends,
I am not able to post a good receipt in MIGO for a PO with Item having split valuation, I get message in MIGO as "document does not contain any selectable items.
Please help.
Regards,
Milesh.Hi,
The problem is not because of split valuation. remove the confirmation which you have entered. Check the following things
1. If the movement type selected is 101 itself
2. If the Po is released if there is a release procedure
3. If the GR is already done for the PO
4. If the PO line item is already deleted.
Regards
Ashwin -
Document date&Posting date Validation In MIGO Transaction
Hi,
I need to control document date should not be in future date comparing to posting date and should not be past date comparing to PO date in MIGO transaction.Pls suggest.
Regards
ManiDear Mani,
Goto Spro
Materials Management -> Inventory Management and Physical Inventory -> Define Attributes of System Messages
Goto Settings for System Messages and select
Version 00
Application area -- M7
Messages no -- 088 -- Document date lies in the future. (Check your entry)
Convert in Error Massage.
Regards,
PK -
Posting Date of Cancellation (MIGO)
When a cancellation to a Mat Doc is done using MIGO, the
Posting Date from the reference document is being copied to the cancelled document.
Any workarounds to capture the current date as the posting date?When a cancellation is done in MIGO, you need to enter the material doc, say A (A has posting date 12.01.2008).
Upon successfully posting, a material doc B is being generated. This material doc B has posting date 12.01.2008 also.
Is there any workaround whereby B can default the posting date to the current date instead of 12.01.2008? -
Post production quantities using MIGO
Hello Experts,
I have an IDOC with the details below:
Document date
Posting Date
Plant
Material
Quantity
Movement Type
etc...
I want to know the steps to post the production quantities using MIGO. Is there any BAPI to do this job? please help me.
Thanks,
ShreekantHi,
Check this 'BAPI_GOODSMVT_CREATE'.
Regards,
Kumar -
"Excise Upload while posting PO-GR in MIGO"
Hi all,
Im posting the document PO-GR through MIGO.
My requirement is that while posting itself i have to update the excise transaction for that document.
Using BAPI <b>BAPI_GOODSMVT_CREATE</b> , i am not able to upload the excise.
How can i do that??
Solution required Urgently...
Regards,
Simha.
Message was edited by: Narasimha Rao BandlaDear Prasanna Raju,
These setting which you have mentioned that all are completed, There is one more setting which we do in purchasing view of vendor master by following path
Extra --> Additional Purchasing data --> Check Data retention at plant level --> Maintain the respective plant code and then checking at purchasing view.
So is this setting required to maintain, If not whats the purpose of this setting
I shall be very thankful if you provide your valuable inputs on this
Regards
Vivek -
Posting header data for MIGO thru badi
Hi,
I'm using badi ' MB_MIGO_BADI ' for posting header data for the T-Code MIGO.
I have created an extra tab for supplier details for header data. The details from dis tab should be stored in a ztable.
I have written the code for the same in the METHOD 'POST DOCUMENT' of the badi, but m unable to store the data in the ztable. niether is the code for display working.
kindly help.Hi,
you need to create an attribute where you will store data from your additional screen. In example there is an attribute GS_EXDATA_HEADER with structure MBLNR, MJAHR, BADI_NUMMER. So obviously the point is to enter some number on additional header tab screen. You can see that in the method PAI_HEADER that all data from screen are transferred to this structure and in the method PBO_HEADER are data transferred from internal structure to the screen. So in this internal structure you store the current values of the fields from your additional header tab. Now when you store material document you want to also store your additional data into database. Until this point you store it only in memory. Hence you prepare a new FM which will store this data to DB and you will call this FM in UPDATE TASK. Here is an example
CALL FUNCTION 'MIGO_BADI_EXAMPLE_UPDATE_HEAD' IN UPDATE TASK
EXPORTING
is_migo_badi_header_fields = gs_exdata_header.
Once again to summarize it:
1) Define your own structure to keep additional data as an attribute of BADI implementation class
2) Pass data from memory to screen and back using methods PBO_HEADER and PAI_HEADER
3) Store additional data into DB using FM called in UPDATE TASK from method POST_DOCUMENT
Cheers
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