MIGO EXCISE

[Former Member]

Dear expert,

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.

[BijayKumarBarik · Accepted solution]

Hi,

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

NOTE:

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 MovementsIndia -- > Business Transactions-- > Specify Which Movement Types Involve Excise Invoices

#Also check SAP notes: 1458483 & 1349710

Regards,

Biju K

[Former Member]

Hi,

Are you already maintaining the excise in transaction MIGO.If yes,then please check in J1ID for "material and chapter ID combination"....."Material Assessable value"...."cenvat Determination"..."Vendor Excise Details" .

Thanks & Regards,

Bijay Pradhan

[kailas_ugale]

Hi

Please check you have maintain or not J1ID for material chapter Id and Material cenvat determination,Plant details

and click on check button excise tab will come in MIGO while doing MIGO

Regards

Kailas Ugale

[Former Member]

first go n check ur PO, click on tax button, wheteher its working or not. if its working. then tell me know , have u captured excise invoice with J1iex or J1iex_c.

if not then first do capture, then Do MIGO. according to ur Excise group setting, u have to post the EI with MIGo or After MIGO.

lets assume, u have to post EI after MIGO then , after PO, first do capture, then Do migo, while checking the MIGO, Excise tab will appear.

Hope it will be helpful.

[former_member187989]

Check GR movement type is relevant for excise ?

[Former Member]

Hi,

As mentioned earlier, you can check if it is coming after click on check button else check below details.

If all relevant details are maintained in J1ID transaction for vendor, material. If yes.

request you to make note of all the entries against the vendor details in J1ID, delete the entry and re create it.

Please let us know if the problem is resolved.

[Petepall]

Hi,

Please press the check button to see if it appears.