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J1IJ showing 0% for all excise tax

hi all,

process flow is like this,

101 mvt     mat doc A

601 mvt     mat doc B

602 mvt     mat doc C ---> cancellation of b

601 mvt     mat doc D

602 mvt     mat doc E ---> cancellation of d

601 mvt     mat doc F

now when trying to do J1IJ for the mat doc F 601 mvt delivery, the excises taxes(bed,ecs..etc) are all showing 0 amount.

last check on the table J_1IRG23D, the excise taxes are pegged between mat doc A and mat doc B, so that explains why J1IJ is showing 0 amount for mat doc F delivery.

in such cases, how shall i reconcile the excises taxes between mat doc A and mat doc F?

any suggestion?

thank you.

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1 Answer

  • Aug 25, 2012 at 03:59 AM

    hi

    101 movement type material document A, here you will check excise duties will capture or not , it means after MIGO , you can do the J1IG , so this J1IG excise duties will capture or not ,

    once mother plant excise duties also check ,

    check the table J_1IEXCHDR, J_1IEXCDTL Based on reference document or material, plant storage location  , wise

    J1IJ, excise duties  nil, main reason that material and quantity all ready done the J1IJ ,  J1IG excise duties will wrong , and mother plant J1IIN exxise duties

    and also check the J_1IRG23D , here enter the material and quantity, batch, plant , check its all ready done or not

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    • hi

      your mgio, j1ig  , Reference all ready done the J1IJ for delivery 1,

      so you can not create the another J1IJ for delivery 3,

      you want delivery 3 J1IJ, you can do another migo, j1ig  for that particular quantity and material,

      or you can change the tables level

      their is one way,

      first check the table j_1irg23d here status check as reverse or cancel ,

      next go to J_1IEXCDTL here enter the  required data , and add the quantity for remaining , here enter the quantity , then create the J1IJ for    delivery 3