Excise Invoice tab In MIGO transaction code

[Former Member]

Hello

Could any body suggest, In Excise Invoice tab In MIGO transaction code I am getting "06 No Excise Entry" no otehr fields are coming.? All options like

01 Capture & Post Excise Invoice

02 Refer & Post Excise Invoice

03 Only Capture Excise Invoice

04 Only Refer Excise Invoice

05 Only Part1

Should come. Infact in my SAND Box client it is o.k but with same setting Golden Client it is not coming.?

Thanks & Regards

Sudhansu

[kunal_ingale · Accepted solution]

hi

go to Logistics - General>Tax on Goods Movements>India>Business Transactions>Incoming Excise Invoices>Define Processing Modes Per Transaction

here for J1iex check ur entries which are active

regards

kunal

[Former Member · Accepted solution]

Thanks a lot .

Relation ship between Excise group and Plant was missing.

[Former Member]

Hi,

These options are coming from Excise Group settings.

Go to : SPRO-Logistics General-Tax on Goods movements-India-Basic settings-Maintain Excise Groups-in 'MIGO Settings' tab, select the check boxes, accordingly you will get the options in Excise Tab of MIGO screen.

Hope this will resolve your issue.

Regards,

Gopi Chand

[Former Member]

Thanks a lot .

Relation ship between Excise group and Plant was missing.