Excise tab appeare for Account assigned PO

[sb_er]

Dear Expert

For account assigned PO, while making GRN, by default Excise tab is coming. how to avoid that?

note: dont maintained in J1ID for vendor and description

Please provide the solution

Regards

karan

[Former Member]

Hi,

System is displaying  excise tab because you have maintained Blank- - chapter ID combination in J1ID this is required for assets, hence even though you are not expecting this transaction as excisable, but another one might be excisable meaning two different transactions for same movement types could be excisable or not excisable. If this is the case for you, then dont remove change any setting in the system, just click on no excise at the time of MIGO.

[brinda_r]

Hi,

From J_1IMVMT table remove RG23C entry for the movement type with which you are running MIGO.

Excise tab will appear under below scenarios-

> Plant is excisable

> Material is excisable

> Vendor is excisable

> movement type is made relevant for excise in J_1IMVMT table

So remove the settings for all the above from J1ID and J_1Imvmt tables.

OR

If you do not want to capture excise, you can just chose 'No excise entry' option in MIGO and

proceed this is equivalent to not having excise tab in MIGO.

Regards,

Brinda

[Former Member]

Hi,

   Send PO , MIGO screan shotes

[Former Member]

Hi Karan,

Is there material coded in PO ?

If NO --> then, pls check Material & Chapter ID setting for "BLANK" material code for your PLANT. Delete it.

If YES -->then, check same above and delete it.

This will solve your problem.

Regds,

nilesh

[Former Member]

Hi

Is your account assignment is A(Asset) and tax code excise condition then excise tab will appear in MIGO screen

[Former Member]

check in J1ID tcode if the material used in PO/GRN has maintained in excise masters. If it is maintained the excise tab will appear in GR, it has no relation wether the PO is standard PO or account assignment PO.

[sb_er]

I checked clearly in J1ID Nothing has been maintained. that is text PO not material PO.

[Former Member]

Hello,

Please check the tax code if you are using...

Or else the option is :

While doing MIGO, select 'No excise'in excise tab...and post the document..this will be the better option instead of changing the configuration settings..

Hope this will solve your problem...

Regards,

Priti.

[former_member192897]

Check whether the Plant code used in PO is Maintained with out Material code (Blank) in J1ID under Material & Chapter id Combination.

Also share the MIGO Screen shot.

[sb_er]

Priti

That i know, but client wont accept

[Former Member]

HI

There is no relation between account assignment and excise tab.

Please check the material in excise master. I.e J1ID tcode.

Amit

[Former Member]

Hello,

It has to do notthing with acc assgn ....

Check in JI1D for the material....and also condition records if any...

Regards,

Priti