Excise values are not flowing in MIGO

[Former Member]

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

[pardeep_malik]

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

[kailas_ugale]

Hi,

your thread for same query

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Regards

kailas ugale

[kunal_ingale]

Hi

with what reference you are creating GR ??

do MIGO - Goods Receipt against outbound Delivery

[Former Member]

I am doing MIGO with movt type 103 and I am refering only PART 1.Please note we could do MIGO for other materials against other Purchase order Here I am doing MIGO against outbound delivery

[kunal_ingale]

Hi check the configuration in the customisation of moveembnt ytpe 103 for excise

Spro>log gen>tax on goods mov >india> ...... movement type for exicse

[Former Member]

hi

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