12-11-2014 11:45 AM
Dear Gurus
I am working on Import procurement.
After doing MIRO, it gives me a document number (blocked for payment).
then i do J1iex( Capture Excise invoice).
I put purchase order. It asks for Commercial invoice no, i put the number with year.
I get this.
.After Saving I get this---
then i do MIGO, with part 1 only--
Then i do J1iex.
But it says....
..
Please help.
I have searched many threads but could not find the answer.
If i do J1i5 for part 1, it also shows error.
Used Note manually
Please help.
Regards
Blue
12-11-2014 2:03 PM
Hi,
I have also got the same error by doing it your way. I have noticed in table J_1IGRXREF no duties are updated.
SAP has given a consulting note for this.
The correct way of doing this as explained in the note is to do the capture of Excise Invoice along with MIGO or after MIGO through J1IEX -Capture.
Regards
Binoy
12-11-2014 11:49 AM
hi,
Have you maintain correct tax code in PO
i.e please check tax condition are cenvatable or inventoried
Regards
Vipin
12-11-2014 11:52 AM
Excise related question should be posted in Internationalization and Unicode.
12-11-2014 12:16 PM
Hello Blue,
first of all, Please check that is Part 1 updated in the material document?
what is the error you are getting while you tried to udpate using J1I5?
Please check excise master data and vendor master data
Regards,
Mihir Patel
12-11-2014 2:03 PM
Hi,
I have also got the same error by doing it your way. I have noticed in table J_1IGRXREF no duties are updated.
SAP has given a consulting note for this.
The correct way of doing this as explained in the note is to do the capture of Excise Invoice along with MIGO or after MIGO through J1IEX -Capture.
Regards
Binoy
12-16-2014 12:06 PM
Hi Binoy
Thankx for the reply.
I checked the note, and acted accordingly.
Now i find the Part 1 entries and Post J!iex too. I get this:
and this:
I think we have posted correctly?
Please guide if i missed or lacked something.
Thank you so much.
You are a hero.
regards
Blue
12-17-2014 5:01 AM
Check whether all the tables are updated correctly. Part1, Part2, Excise header, Excise detail etc. You will find almost all the answers in these FAQ notes. SAP is the real Hero.
542862 - FAQ: Country Version India (CIN) General MM queries
1673612 - FAQ: Frequently asked questions for Excise Registers
535616 - FAQ: Country Version India (CIN) General SD queries
1559435 - FAQ - Frequently asked question - Sales
Regards
Binoy
12-12-2014 5:38 AM
Why are you not referring Excise invoice during MIGO? Your screenshot shows that you have selected only part 1 in MIGO header under Excise tab. Why are you not capturing the Excise invoice during Imports GRN?
Please explain the cycle you are following for imports.
In addition, check whether Part 1 already exists for the material document in J_1IPART1. Also check whether J_1IEXCDTL, J_1IEXCHDR and J_1IGRXREF are updated correctly.
Duties will get updated in J_1IGRXREF table only after Posting the excise invoice.
12-16-2014 10:41 AM
Capture Excise Invoice while GRN as a Standard Practice. and check.