Consignment Purchase order

[appasaheb_nagargoje]

Hello Expets,

I am purchasing against purchase order

when i am doing migo there is no FI document generated. it's ok

but when i am releasing stock from consignment to unrestricted stock by T.C. MBIB Mvt 411K

that time FI document is generating . it's also ok

but my material is excisable and i want to take credit how i do it?

Appasaheb

[Former Member]

Probably you might be doing customizaton for recording changes in vendor excise details.

In standard,you can record changes,

Better identify table(J_1I*)  for change log,make it active using help of basis consultant.

Then you can look for changes in t.code AUT10 for J1ID.

Refer  Note 1413722.

Settlement done via MRKO,

[kailas_ugale]

HI,

you will have tax code in info record for same

you have to maintain J1ID setting for material

Maintain Vendor excise details in J1ID

now while doing 411 you will get excise tab in MIGO there mark part1 or capture and post excise invoice

Kailas Ugale

[appasaheb_nagargoje]

Hello Kailas,

I have maintained J1ID and vendor excise details and it is working fine. means excise tab is coming in MIGO.

but in MIGO base value and duties are zero, why this is not capturing from purchase order ?

Appasaheb

[appasaheb_nagargoje]

Hello Kailas,

please guide

i tried in MIGO for mvt 411 but that is not possible in MIGO.

when i am maintained J1ID then excise tab is activate in MIGO but not basic values coming in MIGO.

Appasaheb

[BijayKumarBarik]

Hi,

Enter movement type 411  in following path:

SPRO -- >Logistics general -- > tax on Goods Movements-- >India -- >Business Transactions-- >Specify Which Movement Types Involve Excise Invoices

Regards,

Biju K

[Former Member]

Hi,

For consignment, you can settle it through t-code MRKO. Hope this helps.