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STO GR excise part1 error

former_member381132
Explorer

‎2015 Nov 05 12:07 PM

0 Kudos
160

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

2 REPLIES 2

Lakshmipathi
Active Contributor

‎2015 Nov 05 12:40 PM

0 Kudos
136

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

former_member192897
Active Contributor

‎2015 Nov 09 1:04 PM

0 Kudos
136

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