on 09-11-2008 11:56 AM
Ehile doing migo i am not getting excise tab
I've checked j1id masters i've maintained MIGO setting that EI capture , Update RG1 at migo
even then i'm not getting any idea about this
regkkv
Hai,
Use the TCode J1IEX - selct display excise invoice and check the entries.
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Go to SPRO > Logistics - General > Tax on Goods Movements > India > Business Transactions > Incoming Excise Invoices > Specify Which Movement Types Involve Excise Invoices > here maintain movement type 101 for RG23A Register and then check in MIGO.
Also check following should be maintained in J1ID;
Chapter ID
Material & Chapter ID Combination
CENVAT Determination
Vendor Excise Details
Excise Indicator for Plant
Excise Indicator for Plant and Vendor
Excise Tax Rate
Note: -
The following factors affect the appearance of Excise tab in MIGO
1. Tax code maintained in PO.
2. Movement type activated for excise register type defined for the material.
3. Plant is configured in CIN.
4. Excise group configured to capture EI in MIGO.
Check all these above settings. Also besides all this, at the transaction level, Excise Tab would appear ONLY AFTER you put "Item OK" tick for atleast one line item relevant for excise in MIGO.
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Dear,
As per my view,
Please check your purchase order is excise able, I manse in purchase order excise calculate properly.
Check ME23N - You po number go to at item detail level of purchase order and then in Invoice tab here check excise is calculate or not?
If no then material chapter id, material cenvat determination and vendor excise detail.
And Maintain excise detail in po then try to MIGO
Regards,
Mahesh Wagh
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In addition to that
1.Maintain the material in a Canvet determaination in J1ID.
2.Maintain the excise defaults in SPRO - IMG - Logistics general - Tax on goods & mvts - India - Basic settings - Determination of excise duty - Maintain excise defaults. Here maintain the A/P BED, ECESS & AT1 SECESS condition type.
Dear,
Check only below detail,
Enter me23n, your purchase order number click on Invoice tab,
Click on Taxes button.
and check A/P BED (Sefoff) 100%, A/P E-Cess (Sefoff) 2.000% and A/P SE-Cess (Sefoff) 1%.
If it is not maintain then maintain it first in purchase order.
If it is maintain it then you can see excise tab in MIGO.
Regards,
Mahesh Wagh
Hi, the reason behind this may be that the the material chapter Id is missing for the material So kindly check the J1Id details for the material Regards, Shyamal
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