on 07-01-2011 6:18 AM
Hi All,
For STO between two Excisable Depots, my freind has told me to do the following:
1. Create PO at Receiving Depot
2. Create Delivery through VL10B
3. Issuing Material through VL02N
4. Create Excise Invoice through J1IJ
5. Do Goods Receipt using MIGO and selecting the option, No Excise Entry
6. Capture the Excise Invoice through J1IG
This is first time I am dealing with Depots.
In Standard Purchase Order, we can Capture & Post Excise Invoice while doing Goods Receipt using T Code MIGO.
Is there any possibility in the case of Depot, can we Capture and Post Excise Invoice in T Code MIGO?
Please advice.
Regards,
PK
Hi
for Depots Only there will be entry in RG23D register Your excise invoice is stored in register only
and at time of MIgo you never get capture and post excise invoice for Depot
you will get " create entry in Rg23" this will work as cature and post,this will get if yu are in ECC6.0
other wise you have to post with help of J1IG with help of material docuemnet
Regards
Kailas ugale
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Hi
For STO between two Excisable Depots
As you said you have two Depots,means there is no manufacturing activity frist thing
now for a while for ger about STO process.
now you create normal po for vendor for excisable material and send to vendor and vendor send material to you
so you have to capture excise which vendor send to you
now my question to you thses excsie values goes in Rg23D regsiter with quanity ,you know this?
when you have to capture excise value to depot which send by vendor means you have to creat entry in RG23 register
and whiel doing MIGO for Depot ,you will get three option for cature depot excise invoice
1) no excsie invoice
2) create Rg23D entry
3) create RG23D entry for existing excise invoice
you should choose 2
Regards
Kailas Ugale
My apologies for repeating my Question:
Is is possible to capture & post excise invoice (for depot to depot STO) using T Code MIGO?
Request you to please answer in "Yes" or "No". This we need to convey to our client as he does want to capture excise invoice separately using T Code J1IG. He wants to do both in MIGO only.
I am exploring the same in help.sap.com and not able to find out.
My apologies again,,,,
Regards,
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