RG1@ MIGO functionality in Excise group settings in Tax on Goods movement

Hello
Can any one tell me the functionality of RG1@ MIGO check box which is in Excise group settings in Tax on goods movement in ECC6.0.
As per the system it is stating that "Creates an entry in register RG 1 immediately you create an outgoing excise invoice in the standard Goods Movement transaction, MIGO, if the goods in the excise invoice are finished goods."
I have checked this check box and create the excsie invoice but system is not updating Rg1 automatically.I need to update it through J1I5 only.
Anybody is having any idea about this functionality?
Regards
Sunil

Hi Sunil!
We r working in 4.7. The setting u r telling is available here also.
In case you have selected the check box 'Update RG1 at MIGO', system shall update RG1 at the time of cration of Outgoing Excise Invoice through MIGO.
If u dont wish for automatic update, please unselect this check box. Please take care of the day/time for doing the same.
Regards
Arun

Similar Messages

Excise Default settings in Tax on Goods movement|

Hi Experts,
I want to know data that i have to maintained under Tax on Goods movement->Maintain Excise Defaults. we are using TAXINN.
also we are taking credit on NCCD in case of import procurement.
as far as my understanding, we can take credit on CVD (as BED) ECS on CVD(ECS) SHECess on CVD(SHECess) NCCD at the time of MIGO.
Kindly also confirm types of Custom Conditions excise benifit can be taken.

Maintain conditions such as CVD, ECS ,SECS, also setoff conditions for BED,ECS,SECS stc in excise defaults.
Apart from CVD, ECS on CVD,SECS on CVD& NCCD(as you said), you can avail CENVAT on additional customs duty.

Depot indicator in plant setting VS excise group settings

hello all.
can anybody tell me how systems makes the priority of depot indicator in plant settings over the excise group settings?
pls reply me urgent.
regards
simran

sd

How To find Changes in Excise Group Configurations??

Dear All,
Can you please help me how to Find the Changes done at the Configuration level at Excise Groups(Log-General>>Tax on Goods Movement>>India>>Basic Settings>>Excise Groups)
I need to find the user involved in Changing the Field""Excise Invoice During Billing""(Due to this change some invoices have been created without Excise Invoice which has been rectified in later times)
Note: I already Checked in Change Logs--where system suggesting no Logs Found for the Selected Period
(I kept the Period from the Date SAP implemented at my client)
Pl Help or Is there any need to implement any OSS notes/Reports..
Phanikumar

Respected Sir,
Thank you for your valuable help to my requirement.
Just I tried the way you suggested and able find the Transport requests and changes(almost 24 requests and i followed as per your Guidance sir in finding the details).
Unfortunately i am not able to find the Root cause who is the User involved..
(because at my production server they have maintained the Option of
"Changes without automatic recording,No-transports allowed in SCC4)
Is there any other way to find this?
thank you sir again for your help.
Phanikumar

Number range not update CIN error message Excise group.... does not exist

Hi Guru,
We have created new excise group in SPRO> tax on goods movement/India>basic setting>maintain excise group successfully.
My problem is, when we have update the number range (J1I9) for same excise group, system give the error message Excise group .... does not exist.
Please help on top priority.
Regards
BK GAIKWAD

Sir,
i have allready updated the same & also one thing is more, i have aal the above chnages in development server & then transport the same request to quality server.
in development server it is work fine only in quality server it is not display. please help
Regards
BK GAIKWD

Automatic triggering of excise group in MIGO

Hi,
The sceanrio is receiving goods from plant in Depot. There are two manufacturing plants supplying goods to Depot.
So depot -A is assigned with two excise groups. for ex: E1 and E2.
Migo is done in depot with reference to replenishment delivery of Plant.
Each time we need to select the excise group individaully based on the supplying plant for posting excise duties in MIGO.
IF goods are suuplied from Plant 1 then need to select the excise group from F4 E1
If goods are supplied from Plant 2 then need to select the excise group from F4 E2.
Based on the supplying plant can we default the excise group in the excise tab of MIGO.
IS there any standard settings for the same ?
Regards

hi,
U r doing MIGO in Depot always which is not changing then for what purpose u r changing the excise groups ??????
For MIGO u r putting the excise group of the recielving plant plant/depot not the suppliying plant.
regards,
sujit

Subsiquent Delivery Excise Group Plant

Hi all
I've made GR captured Excise and Posted it in MIGO Mvt type 101
Then I've made Return delivery (mvmt type:122) against the material document generated from 101 mvmt type.
Again I made subsiquent delivery in MIGO (It selected mvmt type 101 again, I have also changed to 123) against material document generated from 122 mvmt type.
In both the movement type it displays the eror as "Excise group (M1) does not belong to plant (MCP1)"
Please guide me.
Regards
K.R.Srinivasan

Hi,
Check the Excise Registration Key for Excise group and Plant it should be same.
In SPRO > Logistics - General > Tax on Goods Movements > India > Basic Settings > Maintain Plant Settings
And in SPRO > Logistics - General > Tax on Goods Movements > India > Basic Settings > Maintain Excise Groups

Excise modvat accounts not defined for DLFC transaction and excise group

Dear Experts,
Iam raising this question after checking all the contents related to Sub Transaction type in SDN.
My prob is: for raw material sales scenario i have created order delivery and invoice. For Invoice i have done account determination with a different G/L in VKOA. Now i have to create an excise invoice and the accounting entry for central ED on sales should go to different G/L account. for account determination i have done the following settings:
Maintained Sub transaction type in
IMG -> Logistics - General -> Tax on Goods movement -> India -> Basic Settings
->Maintain Sub Transaction types
IMG -> Logistics - General -> Tax on Goods movement -> India ->
Account determination -> Specify Excise Accounts per Excise Transaction.
Here against DLFC sub transaction Type is maintained..
Also
IMG -> Logistics - General -> Tax on Goods movement -> India -> Account determination -> Specify G/L Accounts per Excise Transaction
Here maintained Excise group with DLFC Company Code subtransaction type, chart of accounts and all required GL Account .
But when the iam creating Excise Invoice in J1IIN and clicking on Subtransaction type-F4, no entries are shown. No values found is the message in green. Message no. DH801
If i use subtransaction type and enter billing document and enter, the following error message comes:
"Excise modvat accounts not defined for DLFC transaction and excise group"
Iam unable to understand why the subtransaction type maintained is not showing in TCODE J1IIN?
Regards

For the error message DH801, please check note 840911
Excise modvat accounts not defined for
DLFC transaction and excise group"
Please check your G/L assignments "Specify G/L Accounts per Excise Transaction"
thanks
G. Lakshmipathi

Excise modvat accounts not defined for CAPE transaction and TS excise group

Hi Guys,
Suddenly we are facing issue during exicse invoice capturing with MIGO
system is giving following error
"Excise modvat accounts not defined for CAPE transaction and TS excise group
Message no. 8I402
While in Excise account assignment table CAPE is Linked to Modvat Clearing Account which is further liked to correct GL
Can any one explain the cause of this issue Points will be awarded
Regards,
Ashish

Hi
Pls maintain the following:
1. SPRO->Logistics General -> Tax on Goods Movements -> India -> Account Determination -> Specify Excise Accounts per Excise Transaction
Pls note the Sub Tansaction type is IP for ETT CAPE.
ETT <b>Sub Trn Type</b>   DC Ind                Account Name
CAPE     IP           CR Credit     ONHOLD CENVAT on hold account
CAPE     IP           DR Debit     ONHOLD CENVAT on hold account
CAPE     IP           DR Debit     RG23AED RG 23 AED account
CAPE     IP           DR Debit     RG23BED RG 23 BED account
CAPE     IP           DR Debit     RG23SED RG 23 SED account
CAPE       IP                   DR Debit             RG23ECS RG 23 ECS account
2. SPRO->Logistics General -> Tax on Goods Movements -> India -> Account Determination -> Specify G/L Accounts per Excise Transaction
Check the G/L accounts for Excise Transaction Type CAPE and maintain the same G/L accounts for ETT CAPE with <b>Sub Trn Type IP</b>.
Hope this clarifies.
Thanks

Excise Group is not appearing in SNUM / J1I9

Hi SD Experts,
I have maintained an Excise Group XX in the basic settings [IMG Logistics General  Tax on goods movement  India]. I wanted to assign a number range for this excise group XX. When I tried to assign a number range for the object J_1IRG23D to the Excise Group XX the error shows u201CExcise Group u2026. XX does not existu201D. Though the Excise group is available in the settings, it is not appearing in the number range. Please help me to solve this problem.
-K.Bharathi-

Dear Bharathi,
Once again you check the excise group in the IMG >Logistics general>Tax on Goods movements>India>Basic settings-->maintain excise groups check which for which plant you maintained.
I hope this will help you,
Regards,
Murali.

Excise Group Error

Hello All,
We have defined a new Depot and maintained the required setting. It was tested in Development and found ok. then it was transported in Quality and the test was ok.
Now the same Transport Request is transported to Production. IMG setting of the same are showing ok.
We want to maintain the no range for this Depot (object - J_1IRG23D). Tcode used is SNUM. We put the object and select Number range. Here in option (F4) it is not showing the Excise Group for which the Number range is to be maintained.
Please guide.
Thanks & regards,
Shailendra Panhale

HI
Check in IMG -
logistics general -
tax on goods movements -
india----basic settings----excsie groups whether your excise group exists or not
if not try transporting once again
regards

Excise modvat accounts not defined for CAPE transaction and g1 excise group

hello
while doing migo of asset and capturing its excise
i am getting an error
excise modvat account not defined for Cape transaction and g1 excise group.
please help
thanks
vijay

1. SPRO->Logistics General -> Tax on Goods Movements -> India -> Account Determination -> Specify Excise Accounts per Excise Transaction
Pls note the Sub Tansaction type is IP for ETT CAPE.
ETT Sub Trn Type DC Ind Account Name
CAPE IP CR Credit ONHOLD CENVAT on hold account
CAPE IP DR Debit ONHOLD CENVAT on hold account
CAPE IP DR Debit RG23AED RG 23 AED account
CAPE IP DR Debit RG23BED RG 23 BED account
CAPE IP DR Debit RG23SED RG 23 SED account
CAPE IP DR Debit RG23ECS RG 23 ECS account
2. SPRO->Logistics General -> Tax on Goods Movements -> India -> Account Determination -> Specify G/L Accounts per Excise Transaction
Check the G/L accounts for Excise Transaction Type CAPE and maintain the same G/L accounts for ETT CAPE with Sub Trn Type IP.
Regards
vijay

Plants and excise group in multple comany codes

Hello SAP Gurus
I need one clarification
I have a depo Plant
I have gone for multipls company codes so that eventhough it is one depot , I have created multple plants and assinged to each plant to each company code (1:1).
Now can I have single excise group for all the plants???
rgds
SAP12

You can use same excise group for all plants of different company codes, provided
1. your all company codes is having same chart of accounts
See IMG >Logistic general > Tax on Goods Movements > India > Account Determination > Specify G/L Accounts per Excise Transaction .
2. you need all settings same for all plants related to excise group for the customizing IMG >Logistic general > Tax on Goods Movements > India > Basic Settings > Maintain Excise Groups
Otherwise maintain different excise groups.
I will suggest you maintain different excise groups so that you will be having flexibility in future also.

Excise Group in subcontracting challan

hi experts
while creating subcontracting challan nothing displayed in Excise Group
can u anybody explain how make excise group for singapore
thanks
ganesh

Hi,
First ensure following;
Configuration: -
- Go to SPRO > Logistics - General > Tax on Goods Movements > India > Account Determination > Specify Excise Accounts per Excise Transaction > Here maintain as following;
ETT Subtrn Typ DC ind Acct name
57FC            CR     PLABED
57FC            CR     RG23BED
57FC            CR     RG23ECS
57FC            DR     CLEAR
57FC 01         CR     PLABED
57FC 01         CR     RG23AT1
57FC 01         CR     RG23BED
57FC 01         CR     RG23ECS
57FC 01         DR     CLEAR
57NR            CR     CLEAR
57NR            CR     PLABED
57NR            CR     RG23BED
57NR            CR     RG23ECS
57NR            DR     REVERS
57NR 01         CR     CLEAR
57NR 01         CR     PLABED
57NR 01         CR     RG23BED
57NR 01         CR     RG23ECS
57NR 01         DR     REVERS
- And then go to SPRO > Logistics - General > Tax on Goods Movements > India > Account Determination > Specify G/L Accounts per Excise Transaction > Here do Account Determination for the above combination and Excise Group
Apart from above also do following configuration for Subcontracting;
- SPRO > Logistics - General > Tax on Goods Movements > India > Business Transactions > Subcontracting > Subcontracting Attributes
Here maintain following;
Excise Group         XX
Excise TT            57FC
Subtransaction Type 01
Subtran Type Text   57FC CHALLAN
Subc. Period        180
Rate-subcontracting
Mvt Grp Issues      0001
Mvt Grp Receipt     0002
Filter Non exise
EI Items            10
No. range no.       01
***. Val. /Exc Inv
Subcon Output Type J1IF
- SPRO > Logistics - General > Tax on Goods Movements > India > Business Transactions > Subcontracting > Maintain Movement Type Groups
Here maintain following
MVT. Grp. MvT S
0001      101 O
0001      541 O
0002      542
0002      542 O
0002      543 O
- J1I9 - maintain No range for object "J_1I57FC" for series group
Then follow the below process;
Subcontracting without Payment of Duty
- Creation of Subcontracting PO (ME21N)
- Transfer Posting of Components to Subcontractor (Mvmt Type - 541) (MB1B/ME2O/MIGO)
- Creation of Subcontracting Challan w.r.t. Transfer Posting Doc (J1IF01)
- Goods Receipt w.r.t. Subcontracting PO and Refer Subcontracting Challan at the time of GR (MIGO) {GR with 101 and autoconsumption of components with 543 movement}
- Reconciliation of Subcontracting Challan (J1IFQ)
- Completion of Subcontracting Challan (J1IF13)
- Generation of Annexure IV (J1IFR)
Master Data
- MM01- Material Masters for Components and FG
- XK01 - Vendor Master (Subcontractor)
- CS01 - BOM for FG
- ME11 - Purchase Inforecord for Subcontracting

Excise modvat accounts not defined for GRPO transaction and 58 Excise group

Hi Experts,
When i am doing Goods receipts for Depot for Subcontracting
i am getting this error message .Excise modvat accounts not defined for GRPO transaction and Excise group. For Depot no modvat. is there any configuration setting for depot. Please do needful.

Hi,
Please maintain
Hi,
go to SPRO
Specify G/L Accounts per Excise Transaction
SPROLogistics u2013 GeneralTax on Goods MovementsIndia Account Determination  Specify G/L Accounts per Excise Transaction
Enter excise group -58
ETT_ GRPO
and G/L account
G.Ganesh Kumar

RG1@ MIGO functionality in Excise group settings in Tax on Goods movement

Similar Messages

Maybe you are looking for