Excise tab not coming

[Former Member]

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

[former_member633418]

Hai,

Use the TCode J1IEX - selct display excise invoice and check the entries.

[Former Member]

Hi,

Please check the material type maintained in J1ID for this excisable material.

Regards,

Goraksh.

[Former Member]

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.

[Former Member]

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

[Former Member]

Do i have to maintian the cenvat determination even if the PO is not subjected to subcontrating coz for the material i have not maintained the cenvat

[deiva]

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.

[Former Member]

Every thing is maintained but i have a doubt in j1id for this material chp combination do i have to flag material can be send to sub contractor's

[Former Member]

There is no assasable value maintained do i ahve to maintain for this

[former_member192897]

Please Ensure that you have Maintained all the J1ID settings Properly as suggested above.

Subcontractor tab is Checked if the Material is Sent to Subcontractor Only.

Regards,

Ashok

[kunal_ingale]

if it is a subcontarcting raw material then u have to

for ur case check the tax indicator for vendor 1

hope uu have maintained teh chap id

mat chap id combination

cenvat determination

also the vndor excise details

regards

kunal

[Former Member]

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

[deiva]

Hai,

1.No need to flag the subcontractor field in J1ID - Material & Chapter ID combination.

2.Check all the points that are posted in thread.

3.IF it is perfect then u have to apply the OSS note: 1079123- excise tab not getting displayed in transaction MIGO.

[Former Member]

but in my case it is coming fine in quality server only in production server it is not coming even then do i ve to apply the notes

[deiva]

Yes u have to apply this.Check with basis consultant.

[Former Member]

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