STO PO(UB) MIGO NO EXCISE TAB.

HI GURUS,
I WANT TO MAP STO PO(MM ROUTE) UB DOC TYPE. FOR MANUAFACTURING PLANT TO MFG PLANT
AND ALSO MFG PLANT TO DEPOT AND WISE VERSA.
FOR MFG TO MFG STO UB.(MM ROUTE)
1)CREATED STO PO UB
2)GOODS ISSUE AGAINST PO 351 MVT..DOCUMENT CREATED.
3)J1IS:EXCISE INVOICE CREATED WITH REF TO ABOVE MATERIAL DOC.
4)GOOD RECEIPT IN RECEIVING PLANT:MIGO DOC: WITH REF TO THE DOCUMENT CREATED AT NO 2 POINT (DURING ISSUE)
BUT NO EXCSIE TAB IS COMING .
PLS GUIDE ME IF ANY EXCISE RELATED CONFIGUE IS MISSING.
THANKS FOR YOUR USUAL SUPPORT.

Hi
check following link
[STO WITH 351 MOVEMENT TYPE;
1)Check you have maintain J1ID for your plant and material chapter ID
2)Here supplying plant will vendor so maintain J1ID for supplying plant also
)GOOD RECEIPT IN RECEIVING PLANT:MIGO DOC: WITH REF TO THE DOCUMENT CREATED AT NO 2 POINT (DURING ISSUE)
BUT NO EXCSIE TAB IS COMING .
here GRN with help of your Po number only
Regards
Kailas Ugale

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> Info:Excise base for CVD is Assassable value +Basic customs Duty.
> In this case the excise Base in system has to be Assassable value +BCD= 5828.96
Hi, I think your system is showing correct,
Base at the time MIGO will not be Assassable value +BCD, It will only be Assassable value,
Your 1st point is right "Excise base for CVD is Assassable value +Basic customs Duty"
Assassable value consist of Material cost, Insurance, Freight, 1% Landing charge etc. Check with your Imports team & Excise team for the same.
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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
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Edited by: get_vr on Feb 10, 2010 9:08 AM

Excise 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)
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Hi,
Do the all customization setting for CIN for reference check the following link for India. and Material management
http://help.sap.com/bp_bblibrary/600/BBlibrary_start.htm
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Hi Experts ,
Excise tab is not appear in the display of the material document in Import process.
Process flow.
1. Import Po.
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5. post excise against the excise invoice .
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Edited by: Subbas on Aug 16, 2010 11:58 AM

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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.

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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:
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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 PM

Hi,
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
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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
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