Nothing appears in Excise invoice tab in sap mm cin

[Former Member]

Hi frenz

I m learning CIN.

During migo nothing appears in excise invoice tab.

please tell me what i missed to configure.

[Former Member]

check your J1ID settings in terms of Chapter id, Material chapter id link, excise indicator for plant vendor and also excise tax rates.

[amit_anasane]

Hi Priyanka,

please check in material master or in transaction J1id whether material and chapter id combination is maintained or not? also check whtether taxing conditions are maintained for the material, also check tax code is maintained in purchase order.

with best regards,

Amit Anasane

[brinda_r]

Hi,

Are you able to see excise values in PO > Invoice tab > Taxes button?

Regards,

Brinda

[Former Member]

i see dis

[Former Member]

Hi,

Since you have selected the No - excise entry option in MIGO, no values are displayed.

Check whether the excise values are calculated correctly in PO Item details - Invoices tab - Taxes.

If yes, then select the capture & post option in MIGO or select the capture option and enter the vendor excise invoice no: and date. You can later post the document using J1IEX transaction if you only only capture excise during MIGO.

Thanks n Regards,

[Former Member]

hey

m sorry m very new.

but there is no other option other than 'No excise Entry' there.

thx

[BijayKumarBarik]

Hi,

Your screen not showing any tax condition types.Check following:

1.Find your tax procedure which assigned to your country code in t.code:OBBG

2.Check in details for tax procedure with tax condition types(OBYZ)

3.Check tax code created in t.code: FTXP with tax procedure and country code.

4.Tax validity period with tax condition types in t.code:FV13

5. Assignment of tax code to company code in following path:
SPRO -- > Logistics general -- > tax on Goods Movements -- >India -- > Basic setting -- > Determination of Excise Duty -- > Condition-Based Excise Determination -- > Assign Tax code to Company Codes

6.Check CIN master maintenance in t.code:J1ID with your material master and vendor master

Explore and Refer blogs on CIN for more
http://saphelp.hpage.co.in/sap_cin__9436492.html
http://wiki.sdn.sap.com/wiki/display/BPX/Explanation+for+Excise+Defaults+config+for+TAXINN
http://wiki.sdn.sap.com/wiki/display/ERPLO/Difference+between+TAXINJ+and+TAXINN

Regards,

Biju K

[Former Member]

hi bijay

i tried all u told.

but its still missing.

m using TAXINN.

dny kno wt m missing... m lil poor vd all this tax and accounting....

sad.

dont kno wt to do.

do u have any complete document or som vdo.?

priyanka98914@rediffmail.com

plz fwd it.

i have to learn it fast..dnt hv time.

Regards

Priyanka

[Former Member]

Hi Experts,

This may help

Actually Excise Invoice can be captured & Posted in any way

1. while doing MIGO EI can be captured and posted

2.While doing MIGO EI can only be captured and afterwards you can post the EI

3. While doing MIGO EI can not be captured nor posted.

this will be controlled in Excise groups.

After posting the Document Go to Display of the Document and now observe the Excise Invoice tab.

[Former Member]

hi,

first of all , let me clear tht process :

Depot process:

1. po- dly(vl10d)-performa invoice.

2. migo (automatically capture the excise value )or  mannaul use the t code of J1IG-customer ord- dly-J1IJ , (for distribute the excise value)- then invoice

if u want to capture exice value at migo itself then give ur dly no. or PO no. n all require details - then 1 check box as item ok at below side click on this , aftr tht will apper the exice tab

i hope u ll solve ur query?

[Former Member]

Hi Folks

I think no body cd understand the question.

letme rephrase it.

1. During po creation>item detail>invoice tab>taxes button------except basb no other condition is showing.

2. when i do migo...in invoice tab > there is only one option "no excise entry"

plz help.

thx n regards

[brinda_r]

Hi,

Then ensure that you have condition types maintained correctly in tax procedure relevant for India.

then maintain condition records for that via FV11.

For the settings to flow in MIGO, ensure that you have ticked relevant check boxes at excise group level in SPRO.

Regards,

Brinda

[BijayKumarBarik]

Hi,

To appear excise tax condition types in purchase order, you need to check and configure your tax procedure by properly placing of each excise tax condition types( To and From with Routines).

You can explore more on CIN and refer following blogs:

http://wiki.sdn.sap.com/wiki/display/ERPLO/CIN%2bConfiguration

http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/207dd2ad-bf92-2b10-a88b-e3a4a01ca...

http://sapfunctional.com/MM/CIN/Index.htm

Regards,

Biju K

[former_member204668]

The reason only one option for the Excise Action is dispaying is linked to the setting of the excise group. Look at the config for the excise group of the plant and verify the "MIGO Settings" The number of boxes checked determines the option for "Excise Action" that will appear.

Hope this will help.

Enjoy!

Christo

[kannan_yuvaraj]

Pl check the material type in foreign trade imports view of material master. If it is Finished goods it would appear.

Also check for output material no in Material master.

Check in vendor master for cin details and also make sure that excise relevant indicator is marked.

Regards,

Kannan.Y

[Former Member]

Hello Priyanka,

For the Excise Invoice tab with values Pls Check the following things

1. The material is set as Raw Material / Consumable & is maintained in J1ID

2. The Purchase Order must have a Tax code with Excise Conditon

For Ex :-

JMOP - 12%

JECP - 2%

JSEP - 1%

& their setoff condition

JMX1  - 100%

JEX1 - 100%

JHX1 - 100%

From the above screen shot point no 1 is done as Excise Invoice tab is displayed,

So only create  a Tax code with above condition & save the PO

The Excise values will get reflected in MIGO

Thanks

Shashank

[Former Member]

Dear Priyanka,

Please check your J1ID of the Item code & Material should be Raw Material .

Please check in your PO About Tax Code it must be excise able & that Tax code must have excise condition 12%,2%,1% &set off must be 100%.

if all these condition are O.K then Excise value will come automatically.

Regards

Sumit

[Former Member]

Hi ,

If In PO Invoice tab no taxes are showing.

1. then go to excise determination and see that For u r Tax procedure TAXINN maintain JCV1 and Basic excise duty and additional duty  and other Condition types are given.

2.See that u  have maintained Condition records in FV11 before doing PO.

3. Check for u r Tax procedure u r input and output tax codes are maintained .

4. check u r Tax Procedure also that all the condition types are maintained or not.

Now for sure I hope u will find other Condition types in Invoice Tab Tax.

[Former Member]

Hi,

Nothing appears means, The Excise invoice Tab is coming & values are 0, In this case Check the tax code, The tax code should have the excise conditions.

Condition related to Excise are

basic excise - JMOP

ecess - JEC1

hcess - JSEP

Thanks & Regards

Shashank