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Part1 Register error

Former Member
0 Kudos

Hi Gurus,

1. In Display option of MIGO, System is not generating Part1 screen tab for some material GR although for some material GR system is generating Part1 Screen tab at Excise Item level of MIGO.

2. In J1IEX Display option, I can view the Part1 screen tab for Excise material for which system is not generating Part1 Screen tab al MIGO level.

3. I have checked all possible config. as well as transaction, in every cases system is generating Part1 Screen tab in MIGO Display option.

Gurus help me to resolve this issue.

Points will be awarded for usefull information.

Thanks & Regards

Manoj Singh

Accepted Solutions (0)

Answers (3)

Answers (3)

kunal_ingale
Active Contributor
0 Kudos

hi

u might be not taken excise in acct at time of gr

i.e. no excise entry

so system will not show u the excise tab there but after that in j1iex u can see the tab after capturing the excise

regards

kunal

former_member192897
Active Contributor
0 Kudos

Hi,

With your words wat i understand is Part 1 is not displaying in MIGO Display mode.

Please Update the RG23A Part 1 Registers once and check again.

Reward if Useful.

Former Member
0 Kudos

Hi Ashok,

After executing the Update transaction also, I am now able to view the Part1 screen in MIGO Display> Excise Item level.

Manoj

Former Member
0 Kudos

Hi manoj,

u have to apply sap note for this probelm

Please search for relevant notes. I am not in india now. So i may not be giving u exact note no

Former Member
0 Kudos

Hi

Similar issue, I am not able to post part2 for CVD, message says all part1 entries for this excise invoice has been cancelled. When i go to migo part1 is not displayed.

SCM says they have done everything right, GRN is done and i have also posted the invoice, CVD is pending to be posted.

It will be a very long process to reverse the GRN and Invoice.

Pls suggest solution for this without reversing the GR or IR.

Regards,

Vikram

Former Member
0 Kudos

Hi,

Create an Excise P.O.

Go to MGO enter the excise p.o and tick the item O.K and enter,then pnly you will the excise invoice tab on the header

and Excise item tab on the footer in the MIGO afterwards you can raise GR.

You can go to A04 Display the excise invoice you can see the GR

G.Ganesh Kumar