STO GR excise part1 error

Former Member — Thu, 05 Nov 2015 12:07:24 GMT

Hi Friends,

Currently we are doing TAXINN taxation migration from TAXINJ taxation procedure in our sandbox client here we are facing below issue

Here when I am doing Goods Receipt for Stock transfer order against outbound delivery and while capturing excise part1 by selecting

option 05: Only part1 excise duties are not flowing in excise item tab.

Process Steps:

STO creation (Tcode:ME27, I am not putting any tax code in STO) ->Outbound Delivery Creation (Tcode:VL04) -> Post Goods Issue (Tcode:VL02N) ->Pro forma Invoice Creation (Tcode: VF01) -> Excise Invoice creation (Background during pro forma invoice creation) -> Goods Receipt against STO’s Outbound delivery document (Tcode: MIGO , I am putting excise invoice number in delivery not field) ->J1IEX (Excise part2 capture)

(Note:We are not putting any tax code in STO and excise duties flowing correctly in STO pro forma and excise invoice)

Please help.

Thanks in Advance.

Regards,

Ravi

Re: STO GR excise part1 error

Lakshmipathi — Thu, 05 Nov 2015 12:40:31 GMT

Moved from SAP ERP SD Sales to Internationalization and Unicode. Post all your CIN related queries here

Re: STO GR excise part1 error

former_member192897 — Mon, 09 Nov 2015 13:04:31 GMT

Can you share the Screen shot of MIGO goods receipt against Outbound delivery with Excise invoice tab visibility.

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STO GR excise part1 error

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Re: STO GR excise part1 error