Trigger of BED value in MIGO

Hello Experts,
    In case of excisable materials, when we carry out MIGO with excise capturing, then we input excise base value at the "Excise Item" tab at item detail. When we input that entry & check the document, BED value should be calculated automatically with Cess & SHECess, which is not happening currently in our case.
So, what is that setting, which will automatically trigger the value in BED & other fields when we input excise base amount & check the document(MIGO t-code).
Regards
Mahesh

Hi,
The Tax code u have mentioned in the purchase order should have the BED, Cess and SHcess value. Kindly check that.
Regards
Karthick

Similar Messages

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    In MIGO the BED value captured has flown to J1IEXwhile posting part2 , but in the credit availed tab it is showing different amount. What is the reason behind this.
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    This is possible in case of capital goods (the material type for excise is Assets/tools) in which case it hits RG23C register. As per law, only 50% credit can be taken in the first year and 50% in the next year. Hence the credit available might be half of the excise amounts.
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    Hi,
    I'm geting wrong excise values during migo- excise capturing,
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    BED - 16% - 160
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    Se cess 1% - 1.60... this is the normal flow, where mine is flowed like
    blw;
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    BED - 16% - 174
    Ed cess 2% - 3.20
    Se cess 1% - 1.60
    pls tell me how to correct it..

    condition record is the one possibility for this.
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    Again check same in J1ID
    the excise rates for chapter iD
    regards,.
    sujit

  • Excise Values in MIGO For MPN Materials

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    Edited by: Kumar Rayudu on Oct 1, 2009 2:10 PM
    Edited by: Kumar Rayudu on Oct 1, 2009 5:19 PM

    >
    cnranjith wrote:
    > Dear all
    >
    > When doing MIGO for Import PO excise tab is not appearing for the material
    >
    > I have maintained all the data in J1ID for the material and plant
    >
    > already we use to capture EI for the same material and plant but this time this is creating issues
    >
    > We have posted an inoice of  planned delivery costs but no excise tab in MIGO
    >
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  • Zero BED value when posted J1IIN excise invoice from billing document

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  • BED value not appearing in J1IIN

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    company code -- copy from std (IN01)
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    Thanks & Regards,
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    Hi,
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    Thanks & Regards,
    Rahul H.Dhole
    SAP SD Consultant

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    What is the relation of 'Unlimited Delivery Indicator' in PO with 'Porposed All Items Indicator'  in Default Values of MIGO?
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    'Porposed All Items Indicator' Indicates that items with quantities of zero are also suggested upon goods receipts with reference to purchase orders.
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    Regards,
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  • Populating Batch Characteristics values in MIGO

    Dear All,
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    Hello,
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  • BED value displaying zero while creating J1IIN

    Dear SD Gurus,
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                       2) Classify Condition Types.
                       3) Account Determination.
                       4) Outgoing Excise Invoices.
                       Please provide the solution in which i can get BED value at the time of j1iin.
    Regards
    Puneet

    Hello
    Please follow
    SPRO>IMGO>LOGISTICS GENERAL>TAX ON GOODS MOVEMENT>INDIA>BASIC SETTING>DETERMINATION OF EXCISE DUTY>MAINTAIN EXCISE DEFAULTS
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    This Will solve your issue

  • Batch Classification Characteristic Values in MIGO...

    Hi,
    Can we update Batch Classification Characteristic Values in MIGO...
    Batch is also created while doing MIGO. I have no issues in creating Batch.
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    Hi.
      You can use the CACL_VALUE_CHANGE badi.
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  • Badi that trigger after saving Material document (MIGO)

    Hi,
    I want a Badi that trigger after saving Material document (MIGO) ie after updating the MKPF and MSEG tables
    Thanks

    These steps should enable you to find any BADI related to any transaction in a matter of minutes.
    1) Go to the transaction SE37 to find your function module.
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    3) Put a breakpoint there.
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    5) Go to your transaction.
    6) At that time, it will stop this function.
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    Kashyap

  • BED value getting ZERO.

    Hi Friends,
    When  i create Excise invoice(Exports Under Bond),In the initial screen the BED value is showing,but
    when I click on Utilization button, the BED value getting "Zero".
    Pls help me.
    Regards,
    Azeez.

    Hi
      Under "Maintain Excise Defaults" ( CIN customization), If you are using only one BED condition type say for example JEXP. Then you have to maintain JEXP under A/R BED Cond and BED Perc.
    If you are using both total and percentage condition type in your pricing procedure. Say for example JEXP (perc) and JEXT or JEX2 (total cond) then you have to maintaine A/R BED cond JEXT or JEX2 and JEXP under BED perc.
    Also please check you have classified condition type for JINFAC as well as your pricing procedure under classify condtion types.
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    Regards
    MBS

  • Dealer Invocie -MIRO is not picking excise value from MIGO it takes from PO

    Hi all,
          I have a issue in dealer invoice.
         I have raised a PO., made goods receipt against that PO. Entered the excise duties, education cess and Higher education cess manually in MIGO. Automatic posting is done for that excise invoice. When MIRO is raised it picks the value from PO.
       It is a new plant. The issue is in this plant only. The dealer invoice works fine for all the other plants.
      Kindly help to resolve this issue.
    Regards.

    Hi ,
    please refee below
         Creating a Purchase order with Zero Tax code
         Capturing of Excise invoice in J1IEX/MIGO.
         Activation of MRP indicator during capturing
         Posting the Excise Invoice captured.
         Invoice processing for the Purchase order
    In the MIGO screen, you can find that the excise base value is defaulted as the PO price and the excise duties are zero.
    Now manually enter the respective excise rates for Basic excise duty (BED), Educational cess (ECS) and Higher Educational cess (SECESS).
    The excise base is changed such that the sum of the excise base value and the excise duties remain the same as the PO price. The excise base is reduced by the excise duty value and the differential amount is split amongst the relevant excise duty components.
    In the miro screen change the base value as same that you have maintained in MIGO.
    also refer the note which i am insisting so that you can able to meet your req.
    Regards,
    velu

  • Problem Base Value in MIGO

    Dear Consultant,
    System not calculating BED  amount properly  at MIGO Transaction
    Problem is described below
    We created one Import PO with JCDB (10%)  and ZCVD (10%) Condition and at MIGO Transaction system picking base value i.e 6,506.19 but BED is not calculating as per % maintained in PO i.e. 660.28
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    Please suggest any suitable suggestion in this regards
    Regards
    Deepak

    Hi,
    You need to do below configuration for the same.
    From M/06, open conditions ,and set accurals.
    And in Pricing Procedure -M/08,define accural Key and account key.
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    Now GRN is already posted,so reverse the same , delete the line item 10 ,enter new details in new line item  and Make GRN.
    THis will resolve your Issue.
    Regards,
    Sandesh Sawant

  • Wrong BED  calcualtion in MIGO

    Hello,
    In my BED  calcualtion, its' adding Rs. 100 in all the cases..
    i don't know frm where its adding 100 rs. if any has right ans.pls revert 
    For ex.
    Base price - 1000
    BED - 14% - 140
    Ed cess 2% - 2.80
    Se cess 1% - 1.40... this is the normal flow, where mine is flowed like
    blw;
    Base price - 1000
    BED - 14% - 154
    Ed cess 2% - 2.80
    Se cess 1% - 1.40

    HI Pankaj,
    I didn't maintained JEXC in m/08.. i have used tax code and rates are maintained in fv11. . In po, invoice tab, taxes are flowed correctly. The only issue is in migo it's adding Rs. 100 , what ever qty / value if i changed.. pls tell me , what else i need to check
    Edited by: Mahesh J on Oct 7, 2008 7:42 AM

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