11-05-2015 12:07 PM
Hi Friends,
Currently we are doing TAXINN taxation migration from TAXINJ taxation procedure in our sandbox client here we are facing below issue
Here when I am doing Goods Receipt for Stock transfer order against outbound delivery and while capturing excise part1 by selecting
option 05: Only part1 excise duties are not flowing in excise item tab.
Process Steps:
STO creation (Tcode:ME27, I am not putting any tax code in STO) ->Outbound Delivery Creation (Tcode:VL04) -> Post Goods Issue (Tcode:VL02N) ->Pro forma Invoice Creation (Tcode: VF01) -> Excise Invoice creation (Background during pro forma invoice creation) -> Goods Receipt against STO’s Outbound delivery document (Tcode: MIGO , I am putting excise invoice number in delivery not field) ->J1IEX (Excise part2 capture)
(Note:We are not putting any tax code in STO and excise duties flowing correctly in STO pro forma and excise invoice)
Please help.
Thanks in Advance.
Regards,
Ravi
11-05-2015 12:40 PM
11-09-2015 1:04 PM
Can you share the Screen shot of MIGO goods receipt against Outbound delivery with Excise invoice tab visibility.