excise information

[Former Member]

hi,

i am working on automation of goods receipt.....while doing this we are not able to use batch input for MIGO transaction due to some technical issue...when i am trying this thing in MB01 ....i cant able to see the excise details.....how to link material document and excise details...how to see excise details of material document(apart from migo) .......

Thanks

Muthuraman.D

Edited by: muthuraman d on Feb 15, 2011 2:38 PM

[BijayKumarBarik · Accepted solution]

Hi,

Excise captured at MIGO as you are having control or setting by select ing check box of "EI capture" & "Post EI at MIGO" at MIGO in following path:

SPRO -- >Logistics general -- > tax on Goods Movements-- >India -- >Basic setting -- >Maintain Excise Groups

If you do not want excise details to be capture at MIGO then just receive goods in MIGO and all excises capture in t.code J1IEX_C & post in t.code J1IEX_P

If you are entering excise details in the excise TAB in during MIGO, then no need to transactions( J1IEX or J1IEX_C or J1IEX_P) & then directly go for MIRO wrt PO.

!*****apart from migo, you can use MIGO_GR

Regards,

Biju K