Excise invoice tab is not updation in MIGO

[Former Member]

HI Experts,

I have configured CIN  in my system

while posting PO through ME21N system updating taxes button and is showing tax calculation as below screen

why system showing tax payable amount zero     and in While posting in MIGO system not picking invoice tab

that like in the below screen

Experts please advice me how can i rectify this error??

Thanks

Sada

[Former Member · Accepted solution]

i,

In J1ID, maintain material number,plant and material combination along with material and chapter ID. Also maintain Material type as ROH and Multi GR IR in J1ID against this material.

This should solve the issue.

[Former Member · Accepted solution]

Hi Nilesh sir,

i have maintained these material , chapter id combination etc..

like in below screen

ARCH4FG-is for finished goods

ARCH4RG-is for raw material

thanks

sada

[Former Member · Accepted solution]

Hi All

Finally i came to know the error

in J1ID under Cenvat Determination Input material and Output material are maintained like below

for input material its getting 'excise tab'  but

'output' material its not getting the excise tab.

ok finally second issue is solved and first issue is to be solved

please help me

please find the screen i have attached condition steps .is it correct or not?

thanks

sada

[satishbabu_bodepudi · Accepted solution]

hi samba siva,

can you please tell for which condition types you have maintained condition records?

[Former Member · Accepted solution]

Hi Satish ,

i have created my own condition types and account keys

[BijayKumarBarik · Accepted solution]

Hi,

As needed by you- > to capture excise directly in t.code: MIGO,go for following settings:

# Select boxes of "EI capture" & "Post EI in MIGO" in MIGO Settings segment(also select "Default Challan Qty in GR" in Excises Groups segment)  in Maintaining Excise Group setting in following path:
SPRO -- > Logistics general -- > tax on Goods Movements-- > India -- > Basic setting -- > Maintain Excise Groups

## Also must keep enter 101 Movement Type for capturing Excise in following path:
SPRO -- > Logistics general -- > tax on Goods Movements-- > India -- > Business Transactions-- > Specify Which Movement Types Involve Excise Invoices

AND
### As new tax condition types are created by you ,just cross check entry of your new tax condition types in folliwng path where tax condition type represent which sort of tax:
SPRO -- > Logistics general -- > tax on Goods Movements -- > India -- > Basic setting -- > Determination of Excise Duty -- > Condition-Based Excise Determination -- > Classify Condition Types

Regards,

Biju K

[former_member192897 · Accepted solution]

You must check the J1ID settings whether everything is maintained correctly including Excise indicator for Plant as well Excise indicaor for Plant and Vendor etc. Also check whether you have authorization for Excise transactions.

[Former Member · Accepted solution]

Dear   

    Bijay Kumar Barik,\

Thanks for your reply

i have done althose  setting but in me21n screen the tax amounts are showing zero ,i already posted the screen could you please check it?and suggest me.

thanks

sada

[Former Member]

check in J1ID may be problem with that only. Check properly your CIN configuration.

Thanks,

Shiva

[former_member187965]

Hi,

For first question - Check the 'To and From' steps in taxinn for 'total tax payable'. You have to check the calculation steps.

For second question - Check J1ID for the PO material. Check whether tax code is assigned to the company code.

[Former Member]

Hi shailesh Kurdukar,

see the below screen like this i have done steps

Thanks

sada