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Excise Invoice Tab not Showing in MIGO Screen

Hi,

I did most of the configuration for MM and SD Excise invoice, when i try to post MIGO with my purchase order, i pick ups material BED , CESS, ED Cess all in Excise item tab( Down Side) , when i try to save the document, its give error,

"Enter Excise Invoice No and Excise invoice date"

so how to get this Excise invoice tab in MIGO screen ? what is the procedure ? plz explain me immediatelly.

Prince

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2 Answers

  • Posted on Apr 28, 2012 at 11:27 AM

    Hi,

    Are you able to see the excise tab in MIGO header? If so, go to that tab and fill in the excise invoice number and date and then post.

    If you are not seeing the excise tab @ header, then chances are that you have not maintained the vendor excise details. You can do so either in transaction J1ID - vendor excise details option or directly in vendor master - CIN details tab.

    Regards

    Prabhu

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  • Posted on Apr 28, 2012 at 11:46 AM

    Hi,

    Considering you mainationed CIN master data in J1ID t.code for material & vendor.

    You missed setting of selecting of EI capture and Post EI which serve to have excise TAB in MIGO t.code:

    Now select check boxes of "EI capture" & "Post EI at MIGO" in MIGO Settings segment in Maintaining Excise Group setting in following path & save.

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

    Also set entry of 101 Movement Type for capturing Excise Duties in following path:

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

    Just cross check in your Purchase Order with excise taxes with all components and now see excise TAB will be appears in MIGO t.code and enter details to save goods receipt document with capturing excise.

    Regards,

    Biju K

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    • Sir,

      As per u said, i did all configuration , but i am getting this same error

      "

      Please enter Excise Invoice number and Excise Invoice Date

      Message no. 4F184"

      and I am getting Header Tab as

      General, Vendor, Employee( Symbol), Confirmation

      in line item Tab

      Material, Quantity, Where,Purchase order data, Partner, Account Assignment, Excise item.

      Thts all, apart from this i am not getting Excise invoice Tab.

      kindly solve my problem immediatelly.

      Prince

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