Re: Excise tab is not displaying in migo.
My end user has created an asset P.O. Then while executing migo excise tab is not displaying. what is the fault, & where we have to correct it. its ur.
thanks
tuljasingh.
Hi,
While doing MIGO transaction the excise tab will appear only if you mark your line item as OK in your MIGO item details.
Try to simulate MIGO by marking your item as OK then excise tab will appear & if the excise values are not flowing in the excise tab check the following
J1ID excise master
1. Plant - Material - Chapter ID combination
2. Vendor Plant Excise Details.
3. Excise Tax Rates for Chapter ID/Plant combination.
Check whether the rates are there in your PO or not?
Also check the whether you have maitained the Default excise condition types in SPRO/LG/Tax on Goods movements/India/ Basic Settings -Maintain Excise Defaults.
Regards,
Similar Messages
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Excise tab is not displaying in migo
Hi,
for one material, purchase order has done. when i am going to do migo against purchase order, the excise invoice & excise items tab is not displaying.
note:- for all other materials(purchase order), excise tab is displaying.
could you please solve this problem.
thanks/regards
vishHi,
Check the problem with repect to the material,
Check if the Tax % is assigned properly for the combination of tht material. check J1ID,
Is in the PO the excise amount calculated? Check the condition records?
Thanks & Regards
Kiran -
Excise tab is not displayed in MIGO
Dear All,
i am getting one problem,
eg:- when i received a material in MIGO with Excise Details, all are happening properly, but when i am going to see the Material Document in Display mode, that time i am not able to see Excise tab.
due to that problem, i am not able to post Excise invoice in system.
<<<Text removed>>>>>
Moderator message : Please post thread with appropriate subject.Please follow forum rules.
Edited by: Jeyakanthan A on Sep 20, 2011 12:21 PMHi,
You have two issues:
1. Capture excise in MIGO t.code
2.Display mode of Material Document , need to view Excise tab.
For 2nd issue you need get authorization for Display Material Document with excise details
For 1st issue follow setting:
As you needed excise to be capture in t.code:MIGO, you need to do following settings:
Select check boxes of "EI capture" & "Post EI in MIGO" in MIGO Settings segment in Maintaining Excise Group setting in following path:
SPRO --- >Logistics general - > tax on Goods Movements- >India --- >Basic setting --- >Maintain Excise Groups
NOTE: Also set "Duty different at GR" check box in case manual entry excises value in case of Dealer Invoice.
Also set entry of 101 Movement Type for capturing Excise Duties in following path:
SPRO --- >Logistics general - > tax on Goods Movements- >India - >Business Transactions->Specify Which Movement Types Involve Excise Invoices
Regards,
Biju K -
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
RajevHi,
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 -
Excise Invoice Tab is not displaying in MIGO Display for 541 material docs.
Dear All,
Excise Invoice Tab is not getting displayed in MIGO Display for 541(Transfer posting to Vendor) material documents.
I did tranfer posting of some raw materials to the Vendor in MB1B with the movement type 541
and after that i have created a Subcontracting Challan with the reference of the above created transfer posting
material document.
Now i need the Sub contracting challan number to be displayed in the Excise Tab of the transfer posting material document.
But if i display the Transfer posting material document in MIGO, the Excise Tab is not getting displayed.
Kindly help on this so that i can view the Sub contracting challan number in the display of the respective Trasfer posting material document in MIGO.
Thanks & Regards.Pls confirm if you are following the SC process sequence :
u2022 Creation of Subcontracting PO, here in conditions tab maintain the price (Subcontracting charge) (ME21N)
u2022 Transfer Posting of Components to Subcontractor ( Movmt Type - 541) (MB1B/ME2O/MIGO)
u2022 Creation of Subcontracting Challan w.r.t. Transfer Posting Doc (J1IF01) - This challan will have the details normally company needs, in case client need more ... ABAPer have to develop customized smart form
u2022 Goods Receipt w.r.t. Subcontracting PO and Refer Subcontracting Challan at the time of GR (MIGO) {GR with 101 and auto consumption of components with 543 movement}
u2022 Reconciliation of Subcontracting Challan (J1IFQ)
u2022 Completion of Subcontracting Challan (J1IF13)
u2022 Generation of Annexure IV (J1IFR -
Excise tab page not displayed during goods receipt for material.
Dear All,
The issue is we are doing GR for a PO in MIGO.Now the excise tab page is displayed in case of all other matl except for one.The matl type is manufacturing matl for this particular matl.I have checked all the settings in J1ID, also checked the tax code they are ok.can anyone guide me with any other possible solutions to this.
Thanks in advance,
AkshaySame problem we have faced after implementation of budgetory changes.
SAP recommanded changes in program.
Check with sap support.
Regards
Vijay -
Excise invoice tab is not displaying in MIGO
Hi We have created MIGO document with excise details,every thing is fine at the time of MIGO posting,But, when i am trying to
display the material document through MIGO (display),excise details are not reflecting ( excise tab ),we are using ECC 6 EHP4
(604), and this is new implimentation.
Please advice any enhancement is missing or what could be the reason?
Cheers
KKHi,
it will come,
at the time of MIGO internal number will generate,
again we will post the excise invoice wrf to internal number through J1IEX,
the above is for the option "only capture excise invoice",
even we can see the excise invoice tab , if we select the capture & post option.
rgds -
Excise duty is not displaying in MIGO
Dear All.,
I have captured excise invoice against Purchase Order in J1IEX .Then i have done GR for that PO.
While doing GR, I have referred the excise invoice which was previously captured against PO.
After posting the GR,when i display it in MIGO,excise tab is missing in the material document.
Why it is so?...
In case of rejection of the components against the particular GR,we don't know whether excise is captured for this or not & its value...
Please reply fast.
Regards,
Oshiinall the settings u have mentioned are maintained...
Please understand the problem.
This issue arises when i do capture of excise invoice first & then refer it in GR.
When i do capture excise invoice in GR itself & later post in J1IEX_P..Its OK.
Any solution? -
Excise tab is not coming in MIGO
Dear All ,
pl help that as user is trying to do G.R wrt inb. delv , let me brief out user had made a qty contract with an import vendor itis having two line items , now an Rel order ( material ) is created wrt this qty contract., now as user is trying to do GR wrt inbound delv so for first line item excise tab is displaying & the ex. tab is not displying for second line item , even i had checked in J1ID for mat & chap i.d combination it is maint. here , pl guide what else to check.
rgds,
sap11The process is as below;
1. ME21N - Create Import PO
2. MIRO - Customs Invoice
3. J1IEX - Capture Bill of Entry
4. MIGO - GR w.r.t. Import PO
5. J1IEX - Post Bill of Entry
6. MIRO - Import Vendor Invoice
7. MIRO - Clearing Agent Invoice
Please check the following
Follow the exactly same process as suggested above.
J1ID - Maintain Excise Indicator as 1 and rest all Excise Details as "NA" for Import Vendor (Also check for Material & Chapter ID Combination, CENVAT Determination, Excise Tax Rates, etc...)
ME21N - Import PO should have a Zero % Tax Code.
Maintain Number range in J1I9 for objects.
Regards -
Excise tab is not showing in MIGO
Here i have created the PO... with TAx code V0 where in Taxes tab it is showing the calculation....
while doing MIGO it should open the Excise Tab right for this material... it is not showing the Excise Tab... and no Accounting doc got generated..
Important thing is i have selected the Free of goods check box in PO....but after selecting the V0 it started calculated the tax all excise duties at 0.....thats wat the client want....Hi,
If you want excise TAB at MIGO , you need to do following setting:
Select Check box of EI capture at MIGO in following path:
SPRO -- >Logistics general -- > tax on Goods Movements-- >India -- >Basic setting -- >Maintain Excise Groups
Also set entry of 101 MT for capturing Excise in following path:
SPRO -- >Logistics general -- > tax on Goods Movements-- >India -- >Business Transactions-- >Specify Which Movement Types Involve Excise Invoices
Also you need maintaion CIN master data in J1ID for material & vendor.
NOTE: When you use tax code V0, what are the tax components in V0 .......are all 0%!
Regards,
Biju K -
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 is not appearing in Import of STO material-MIGO display
Hi Guru's,
Excise tab is not appearing in Import of STO material-MIGO display.
Find the Process steps below.
1)Stock transfer order using NB document type-(Company codes are different)
2)VL10B
3)VL02N-PGI
4)Customs Invoice in Indian rupees.
5)Capture excise invoice-J1IEX(Capture excise invoice w.r.t PO not STO)
6)Goods receipt with Reference excise invoice(Excise tab appearing while posting goods) MIGO
7)Post Excise invoice--Accounting entries everything is correct.
After posting the MIGO when we display Material document in MIGO, excaise tab is not appearing for this scenario only.Rest of all Excise tab appearing.
Note:In J1IEX display of excise invoice in Reference document2 field Material document should be there but not showing its empty field.
Thanks,
VR
Edited by: get_vr on Feb 10, 2010 9:08 AMExcise captured & posted using J1IEX using 2 step procedure won't appear in MIGO screen.
Display excise invoice using J1IEX(using vendor excise inv. no. or internal document no)
Only excise captured & posted in MIGO(Single step) will be appear in display of MIGO screeen.
Check SAP Note 952287 - CIN: Limited Functionalities in Country Version India -CIN -Q.no.5
5. Incoming Excise Invoice capture at Blocked stock 103 is not
supported in CIN.
The capture of incoming excise invoice is strictly advised to carryout at
unrestricted stock and not at blocked stock(103/105) due to architectural
issues. The capture at blocked stock may cause wrong excise posting. -
Excise Tab is not appear in the MIGO display --- Import Process
Hi Experts ,
Excise tab is not appear in the display of the material document in Import process.
Process flow.
1. Import Po.
2. Customs clearing (MIRO)
3. Capture excise invoice against the Import Po.(Reference to MIRO document )
4.MIGO with movement type 103, in excise tab i selected only refer the excise invoice , here excise ta is coming . Lot is also generated .
after posting the material document , excise tab is not appearing against the material document .
5. post excise against the excise invoice .
Please help.
Thanks
SAP MM
Edited by: Subbas on Aug 16, 2010 11:58 AMExcise captured & posted using J1IEX using 2 step procedure won't appear in MIGO screen.
Display excise invoice using J1IEX(using vendor excise inv. no. or internal document no)
Only excise captured & posted in MIGO(Single step) will be appear in display of MIGO screeen.
Check SAP Note 952287 - CIN: Limited Functionalities in Country Version India -CIN -Q.no.5
5. Incoming Excise Invoice capture at Blocked stock 103 is not
supported in CIN.
The capture of incoming excise invoice is strictly advised to carryout at
unrestricted stock and not at blocked stock(103/105) due to architectural
issues. The capture at blocked stock may cause wrong excise posting. -
Excise tab at item level in MIGO screen
Dear Gurus,
Am getting excise invoice tab at header level, but not at item level. Because of that I am facing so many problems like posting on assesable values, manually changing those values etc..
Let me know what else required to be configured to get the same at item level.
SatishHello,
Excise invoice tab will be available only in MIGO header during GR creation.
Once Excise Part - 2 is done, details of the same will be available in the MIgo line item excise tab.
Note: you should not change the value of the assessable value and all during GR at excise tab. (Only rounding off is advsed).
if u r changing the values means, PO value is mismatching with the excise invoice value, here u need to ask the Buyer to change or amend thee Purchase order
Regards
Shenoi. -
Excise tab in not appearing in GR (new plant configured)
Hi Experts,
Excise tab is not appearing while GR posting.
I have configured a new plant in Sandbox server for testing purpose. Have done all required settings as under:
- New Plant configured
- Complete Excise related configuration done in Logistics General-> Tax on Goods Movement
- PR and PO created successfully. PO showing correct excise duty, cess, hcess, CST component etc.
- Material and vendor excise details maintained properly in J1ID
I guess I have missed excise related config somewhere in SPRO
please help !Hi,
#Did you have Separate Excise Registration Number for new plant! check & define in following path:
SPRO ->> Logistics general ->> tax on Goods Movements->>India ->>Basic setting ->> Maintain Excise Registrations
##For new plant, Excise Reg. number need to be assigned to new Plant , check Excise Reg. number assigned to new plant
SPRO ->> Logistics general ->> tax on Goods Movements->>India ->>Basic setting ->> Maintain Plant Settings)
###Check Excise Group created & assigned to new plant in following path:
SPRO ->> Logistics general ->> tax on Goods Movements->>India ->>Basic setting ->> Maintain Excise Groups)
For above setting also select check box of EI Capture and select check box of Post EI in MIGO
Regards,
Biju K
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