Capturing the vendor excise invoice

[former_member307772]

Here Org sturucture is one compnay code 1000 with 3 plants 1000 ,2000,3000.so purchase dept raise the PO for 3 plants together with seperate excsie data item wise.But problem is ,while doing the MIGO,there is no excise tab appears though i have maintained (material chapter id,vendor excsie details with indicator,Cenvat determination and excise rates).please suggest me.

[former_member307772]

thankx

[Former Member]

Hi Harshad,

Have you maintained the cvd account in company code setting?

Regards.

Sandeep

[Former Member]

Maintained Excise group??

and ticked migo capture in J_1iexgrps?

Regards,

Akhileshwar K

[former_member307772]

i have already done this setting.and also i ahd already getting this excsie invocie tab in another doc,but in this case it wont come though maintaining the setting vendor excsie details,material chapter id and rates.please suggest me over this

[Former Member]

Hi

You do config at "Maintain Plant settings" in Log-general-tax on goods movement-basic settings.

you keep all your three plants and do MIGO; you will get excise invoice tab

regards

prasad

[Former Member]

Dear,

Please check the invoice tab in the purchase order for each line item

whether tax code is entered are not

regards

ash

[adwait_bachuwar]

hi,

for the mateiral document to have the excise tabs you need to maintain the excise details for plant, excise group, series group. this you can maintain in IMG>>>Logsitic general>>>tax on goods movment>>>India>>>basic settings

maintain the data in all the nodes then you will be able to see excise tab at the time of MIGO

regards

Adwait Bachuwar

[Former Member]

The points you mentioned arenot enough to get the excise part.

Please check whether you have maintained RG1 register with movement type 101.

Regards,

Indranil

[former_member307772]

i m doing Import scenario here and excise master is already maintained.Also Migo is done with 103 and 105 Move type.

[former_member307772]

But RG1 roles starts while product gets confirm not in procurement,pl suggest