RG23A PARTI & PARTII register & tab is not updating in MIGO by 103 105 mvt

Hi Experts,
I am doing MIGO by 103 & 105 movements. My problem is RG23A PARTI & PARTII register is not updating & also in Detail DATA (below the header details tab) Excise ITEM tab is also not coming.
I have done the configuration like LOG GEN->Tax on Goods Movements ->under business transcations->Incoming excise details->specify movement types involve in excise invoices.
Actually, after doing MIGO PARTI is updated in table J_1IPART1 but no values updated for J_1IPART2.
Can anybody help me?
Thanks
Trupti

Hello
as per you part1 values updationg while doing the time of migo and part2 values not updating while doing the j1iex post .
your not getting the excise tab on details so check the tax code mentioned in po assigned the co code or not ?
if your using the TAXINN procedure check the condition records in fv12.
check the j1id settings for material and vendor.
Regards
Laxman

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This is regarding Part 1 and Part II is not updating in MIGO.
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step1 : Doing ME21N.
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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.
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While doing gr - migo, i'm getting excise tab view but it's not updated of BED , ECS, AED... warning msege is "BED, AED and SED for the excise item is zero" .. pls help , how to get automatically?.
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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,
sap11

The 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

RG23A PARTI & PARTII register & tab is not updating in MIGO by 103 105 mvt

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