when i was going to taken migo against po the excise tab was not open to maintain excise details, Already maintain vendor excise details & taxes in po, please help me to solve issue.
If you want excise TAB in the MIGO screen, then Select check boxes of EI capture & Post EI in MIGO in MIGO setting segment in following path by selecting details of Excise Group:
SPRO -- > Logistics general -- > tax on Goods Movements-- > India -- > Basic setting -- > Maintain Excise Groups
Tax should flow from PO to MIGO screen. If you want tax details need to be entered manually, then select check box of "Duty different at GR" & save in the above path of Maintain Excise Groups setting.
****Also specify which Movement Types Involves the Excise Invoices & enter movement type here(example:101MT) in following path:
SPRO -- > Logistics general -- > tax on Goods MovementsIndia -- > Business Transactions-- > Specify Which Movement Types Involve Excise Invoices
#Also check SAP notes: 1458483 & 1349710