How to remove the Option "Only Refer Excise Invoice "from MIGO

[former_member225044]

Hello,

We are using the ECC 6.0. while suppose material is excisable then there are Four options will come in MIGO --Excise Invoice tab

1)Only Cature Excise Invoice

2)Only Refer excise Invoice

3)Only Part1

4)No excise Entry

As per my client requirement then only need two options in MIGO.

1)Only Part1

2)No excise Entry

Bcz they want to Capture and Post excise Invoice in J1IEX only...

I have tried from Tax on goods movementIndia-Basic settings--Excise Grp settings..... Here in MIGO settings we can remove the Click from "EI Capture"....Then we will not find the Capture excise Invoice in MIGO. Next How to remove the "Only refer Excise Invoice from MIGO..

Regards

sapman

[pankaj_singh9 · Accepted solution]

Hi,

You can only control "Only Part1", "Capture Excise Invoice" and "Capture & Post Excise Invoice" via customization of Excise Group.

You can not control "Refer Excise Invoice" since it depends upon whether you have already captured the Vendor Excise Invoice w.r.t. PO in J1IEX and same Invoice can be referred during MIGO. If you have not captured the Excise Invoice before GR then you should not worry about this because even if user will select this option and specify some value which is not captured then system will not accept this and issue appropriate message.

[former_member225044 · Accepted solution]

Hello,

I which scenario the "Ref Excise Invoice" can be used...

After the capturing the excise Invoice in J1iex why he go for MIGO.... it is already captured?

In which scenario it is useful.....

is there any option to remove the above said two options.

sapman man

[pankaj_singh9 · Accepted solution]

Hi,

You can capture Excise Invoice w.r.t. PO in J1IEX and then refer it during MIGO (Note: - You are not capturing Excise Invoice again, only referring it) and then Post it in J1IEX.

And in case of Stock Transport Orders, you need to refer the Excise Invoice No at the time of GR in receiving plant which is posted in the Supplying Plant (via J1IIN) so that system will copy all the duties same as of that invoice and user need not to do any manual intervention.

Also in case of Imports, first you capture Bill of Entry w.r.t. PO in J1IEX and then refer it during MIGO and finally post it in J1IEX.