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author's profile photo Former Member
Former Member

Excise values are not flowing in MIGO

Dear All,

I am facing a problem during MIGO.

THERE IS STOCK TRANSFER BETWEEN 2 PLANTS AND 2 PLANTS ARE UNDER DIFFERENT COMPANY CODES.

1 I have created a PO.

2.Delivery through VL10D

3.Picking-vl02n

4.Created Bill-VF01

5.Created Invoice and saved it

When I am doing MIGO the excise values are not following.in migo SCREEN.I I want to know do i need to post EXCISE INVOICE and how to do the same.

Pl let me know anything is missed out so that excise invoice is not flowing in MIGO screen.

Regards

Manash

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4 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Feb 07, 2012 at 12:14 PM

    hi

    check whether you have maintained the related Excise settings and master data requriement like J1ID

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  • Posted on Feb 07, 2012 at 12:15 PM

    Hi

    with what reference you are creating GR ??

    do MIGO - Goods Receipt against outbound Delivery

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  • Posted on Feb 07, 2012 at 04:22 PM

    Hi,

    your thread for same query

    [Excise problem;

    Regards

    kailas ugale

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  • Posted on Feb 07, 2012 at 04:29 PM

    Hi,

    Have you miantained Tax code in STO ? if yes, then have you mainatained Settoff as 100% for that Tax Code in FV11 for which combination you are using

    SETOFF Must Be Maintained:-

    JMX1 -- IN: A/P BED setoff

    JEX1 --- Ecess Setoff Sta

    HX1 IN: A/P SECess SOTot

    If it is there please follow the Following steps for STO

    1. Create Purchase Order(STO) using ME21N

    2. Create Outbound Delivery using VL10B

    3. Create Billing Document using VF01

    4. Create Excise Invoice using J1IIN

    5. GR with respect to Inbound delivery and in Excise Invoice give number of VF01.

    Hope Help U !

    Regards,

    Pardeep Malik

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