on 2012 Jan 23 1:13 PM
Hi all,
My Issue is, Excise tab does not come for all lines while entering MIGO wrt outbound delivery (STO intracompany).
It comes only for one of the lines. Rest othr lines will be without Excise at item level of MIGO.
As far as i understand, it should come for every line in MIGO.
I have see for the same material, GR wrt to PO. evry line gets the Excise tab.
For the same material with different vendor, GR wrt outbound delivery(sto). Evry lines gets the Excise tab during MIGO.
In all cases, it is the same material in multiple lines.
Can please tell me why is this happening ?
Is there any config setup for this ?
Rgds,
Hi, Excise tab has direct link with J1ID settings, compare your all the material in PO with the material for which excise tab is coming in J1ID.
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Check the settings for the material & Vendor in J1id.
Check the settings in OMT3E regd Authorisation
Check both material & Vendor masters whether it is eligible for tax.
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