Not getting an Excise tab in MIGO

[Former Member]

Hi Experts,

I am not getting an Excise tab in MIGO while doing the STO.

I have check all the setting related to customer, vendor and material.

I am getting an excise invoice in J1IIN.

Which assignment is left? Please give advice.

Thanks in advance.

[Lakshmipathi]

ok then also check for the following:-

a) in J1ID, input / output norms are maintained

b) vendor status is maintained

c) most importantly, in parent plant excise invoice, the values were flowing.

thanks

G. Lakshmipathi

[Former Member]

Hi Lakshmipathi

Yes I have already done

a) in J1ID, input / output norms are maintained

b) vendor status is maintained

c) most importantly, in parent plant excise invoice, the values were flowing.

I am able to capture the excise invoice in J1IEX with the same outbound delivery, but in MIGO it is not happened.

Please give any idea.

[former_member187989]

Check Note 1407028 is applicable ?

[Lakshmipathi]

Ensure that both the vendor code and material code are maintained in J1ID

thanks

G. Lakshmipathi

[Former Member]

Yes Lakshmipathi, I have check my setting in J1ID for plant, vendor and material.

I have also check at excise group in logistic general.

So why the excise tab is not coming?

[Former Member]

HI

Check for

- Valid tax code.

- IF movement type made relevant for excise in table J_1IMVMT

- Material is maintained for excise

The Goods receipts at receiving plant should be carried out with respect to the Outbound Delivery(OBD) for Stock Transport order(STO) scenario, otherwise the link between delivery split lines won't get linked with goods receipt and excise capture.

regards

Prashanth

[Former Member]

Hi Prashanth

Thanks for reply.

I have check table J_1IMVMT. The following entry is available in this table.

J_1IMVMT REGTYP

101 RG23A

101 RG23C

And Tax code is also. I have already maintained the excise data of material.

I cant understand the problem. Please suggest solution.

Thanks in advance