SAP MM -- error in MIGO & J1ia

The error is that the
( 1.) Excise Invoice of Vendor is not being captured in Migo.
MIGO -- Excise Invoice (tab)
( 2.) When we compare the Document Status between the Quality Server & Production Server it is showing as u201CIn Processu201D & u201CCompletedu201D respectively.
J1IA (Display Excise Invoice) -- Document Status is being shown as COMPLETED. (Production Server)
When cross checked it in Quality Server it is being shown up as IN PROCESS.

Dear,
Activate CIN for Country India
Define Tax Procedure TAXINJ / TAXINN in OBBG
and assign it to Country.
Create Tax Codes thru. FTXP T. code. Maintain Condition recors in FV11 T.code if the Tax procedure is TAXINN.
Through J1ID Material Chapter Id
For Material
Maintain Chapter ID
Maintain Chapter ID with Material Combination
Maintain Cenvat Determination
Maintan Tax Rates.
For Vendor
Vendor Excise details should be maintained
If the Material is Excisable Excise Invoice tab will be automatically comes in MIGO once you Check the Migo document before posting.
Please refer this link also,
Capture Excise invoice in MIGO
Regards,
R.Brahmankar

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Hello MM Sapperu2019s,
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KUMAR.S. wrote:
Hello MM Sapperu2019s,
> I got an error in MIGO as meniotned below,
> Deficit of Project stock unr. 2,00 PC : XXXXXXX 9093 1111 Q
> Up on checking from my side the issue I observed that while executing GR reversal for the PO in transaction MIGO user is getting the error as Deficit of Project stock unr. 21,00 PC : XXXXXXX 9093 1111 Q because there is no project stock available for the relevant material.This I have checked in MMBE transaction for the respective material, Project stock is missing.
> Now I need to know if I want to maintain the project stock for the respective WBS element in MMBE and proceed with reversal of GR in MIGO.Please let me know what action I need to take it to resolve this.
> PS: PO qty is 26 and IR made first for qty 1 and then GR made for qty 26.
> I have also referred the below link in SDN related to this query,
> GRN reverse problem
> Where it talks about the material issued document reversal which is relevant to me part from that other actions also required I feel.
> Cheers,
> Kumar.S
Hi,
first u have to reverse the transfer posting (if it is applicable) are directly u can reverse the GI after that u can cancel gr.
u can check the stock in mmbe for every transaction's.
may be it is helpful for u.
Regrds
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2007-05-16_12-03-10
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