Excise invoice tab missed in migo screen for import material

[Former Member]

Hai,

What we had done,

1 we raise import po.

2 we posted MIRO for custom invoice purpose,

Next when we are doing Migo entry Excise invoice tab is not display.

What is solution for this issue ?

What we have checked.

1. J1id all combinations, means Chapterid with material, cenvat determination, vendor excise details, Excise indicator for plant,

Excise tax rates.

2.At the time of po they ticked invoice base.

3 We checked movement type 101 for excise duties.

4.we checked excise group also in this Excise invoice captured is ticked.

5.. i also checked table for movement type.

Note: Against this material master no entry is there so this is first time material.

Relating to this vendor previously we have entries relating to other material masters.

What is solution for this issue ?

Why it is not displayed in MIGO Screen ?

Regards,

Basha.

[Former Member]

Check the following

1. Chapter id maintained in material master or j1id.

2. Cenvat determination maintained

3. Tax indicator for plant and vendor.

4. Import conditions rightly classifed under defaults.

5. Movement type rightly classified

6. In case you have created a new plant check for following in the client you are doing the transaction

IMG>>Logistic-General>>Tax On Goods Movements>>India>>Basic Setting>>Maintain Plant Settings

7. Check if you have not done any enhancements, some times this may happen if any enhancement done.

If all this is checked and in order it should work.

Regards

Sangeeta

[Former Member]

He is old employee He daily post entries, previously he didnt get any this type of issue. now this was came.

This is new material where we have to give tax % ?

i did not check this.

Regard,

Basha.

[former_member329706]

Check whether Tax code V0 is maintained in PO.

[Former Member]

v2 for import pos

[former_member329706]

Did you capturedr the excise invoice in J1IEX_C then while doing GRN just refer the excise invoice and then POST the excise invoice through J1IEX.

[former_member182379]

Hi,

Check the SPRO setting whether you have selected the check box capture excie inovice at MIGO in CIN settings.

regards,

zafar

[Former Member]

Yes i seleted excise invoice captured.

What we had done

1 MIRO raised for customs duty purpose.

2. At the time of migo we gave excise invoice no that is automatic generated at the time of miro. next we fill all fields need

But still excise invoice tab not displayed

If any another way for this tell me.

We already posted import transactions in past but we did not get this issue.

This is new material

[Former Member]

we did not capture excise invoice at j1iex before migo

We did MIRO for Customs duty purpose after that we are going to migo.

[former_member187989]

Please check whether user entered relevant commercial invoice number and year

correctly while creating goods receipt(MIGO) because system proposes default invoice number which may be wrong.

[Former Member]

I checked that all is same.

[Former Member]

Hi,

Please chaeck whether the uaser ID assigned to this tax procedure. In OMT3E please maintain user ID. Ultimately you will get CIN tab. Thanking you.

[Former Member]

In pop screen i gave that customs excise invoice NO.

Regards,

Basha.

[former_member329706]

Hi,

To flow duties in MIGO enter the commercial invoice numberin POP screen while performing MIGO for import po that was posted during the custom clearing.