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Former Member

Migo - excise values not flowing

Hi,

While doing migo, in excise tab column.. i'm getting blank datas.. which is not updating the bed, ed cess , secss values in appro. column..

pls advise , how to get auto updated

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5 Answers

  • Best Answer
    Sep 01, 2008 at 11:07 AM

    Hi,

    Check in PO (ME22N), Under Invoice Tab, it is showing tax values in Taxes. If not then it will not appear in MIGO.

    Also check following in J1ID;

    1. Chapter ID

    2. Material & Chapter ID Combination

    3. CENVAT Determination

    4. Vendor Excise Details

    5. Excise Tax Rates for Chapter ID

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    Former Member
    Sep 01, 2008 at 11:09 AM

    Hi

    In PO give the proper Tax code that contains (X% of BED, Y% of ECS and Z% of SECess).

    rgds

    srini

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    Former Member
    Sep 01, 2008 at 11:07 AM

    Dear,

    1) Please check your in your purchase order excise is calculated or not - ME23N - Invoice Tab at item detail level of purchase order, here click on taxes tab?

    2) Material chapter ID - J1ID.

    3) Vendor Excise Detail - J1ID.

    If it is not maintain, please maintain it.

    Then try to create migo.

    Regards,

    Mahesh Wagh.

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  • Sep 01, 2008 at 11:09 AM

    Hello,

    1.Check the PO - item detail - Invoice tab - display tax.

    2.If taxes are not shown in this tab, then u will not get the valuse at MIGO - Excise tab.

    3.If taxes are shown in the tab, then Check the tax codes also. IF u select noin deductible tax code, then the taxes will loaded into the material cost.

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    Former Member
    Sep 01, 2008 at 01:15 PM

    In PO are you able to see BED, ECS SECess value as 0, if it happens then maintain conditions record like JMO1, JEC1 & J1IS in fv12 t.code.

    If not maitain Tax rates in J1ID and then maitain condtion record.

    Rgds

    srini

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