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BED,AED,& SED ARE NOT CAPTURING IN MIGO .

Former Member
0 Kudos

Hello All.

During MIGO When i post the doc i get an warning msd that

-- " BED, AED and SED for the excise item is zero

Message no. 4F122 ".

& other warning meg.is " Please check excise base for the item is zero !

Message no. 4F121

pl guide how to maintain this .

thanks in advance

sap11

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hello,

In my opinion you have not maintained the Excise details.

Maintain

Chapter ID

Material & Chater ID Combination

Assesable Value

Cenvat Determination

Vendor Excise Details ( Check the Excise Indicator) as 1

because of not maintaining these Excise details, values are not caluclated in the Purchase Order.

Due to this reason while doing Goods receipt, system is not getting the Excise Values.

Please maintain and let me know.

Regards,

Kumar

Former Member
0 Kudos

Sir ,

the excise values are calculated in Pur. order as in invoive tab all these values are calculated but in MIGO it is not calculatng,pl help.

thanks in adv.

sap11

Former Member
0 Kudos

Hi,

Check mtrl and chapter id combination in J1Id once again.

thanks

suresh

Former Member
0 Kudos

in J1ID in mat type column raw mat is selected pl giude whether it should be raw mate or RG1, & in GRX ref column -- single goods reciept is selected .pl guide what to do .

sap11

Former Member
0 Kudos

Hi,

You have customised material type as ZROH hopefully it is raw material so raw material is correct.

RG1 is for finished goods.

thanks

suresh

Former Member
0 Kudos

Dear Suresh

pl guide what to do ?

sap11

Former Member
0 Kudos

hi,

can u check, have u mentioned

Excise indicator for vendor as 1- normal rate.

once again cross check with

1. chapter id for material for PLANT

2. material type in J1ID to be Rawmaterial

3. cenvat detarmination and assesable value

4. excise tax rate/chapter id validity period

5. EXEMPTION of chapter id fromexcise rates***

Former Member
0 Kudos

can u tell me what is asseseble value as in P.O the net price for one ton of material is 25,000 & i m ordering 5 tons so in J1ID will i have to give asseable value =25,000INR or 1,25,000INR PL guide.

sap11

Former Member
0 Kudos

yes sir

now the base value is coming along with bed & ecs .

thanks for efforts given by all of you.

sap11

Former Member
0 Kudos

hi,

if u r problem is solved, can u close this thread.

Former Member
0 Kudos

can u tell me what is asseseble value as in P.O the net price for one ton of material is 25,000 & i m ordering 5 tons so in J1ID will i have to give asseable value =25,000INR or 1,25,000INR PL guide.

sap11

Former Member
0 Kudos

hi,

assesable value here is per unit of qty as mentioned in masters

Answers (3)

Answers (3)

Former Member
0 Kudos

SAP11,

I have come across the same problem for the movement type 122. I am not getting the values of BED SED & AED to flow into MIGO.

Can you please give the solution for the above problem.

Regards,

Sagar

Former Member
0 Kudos

Hi,

Can you send me the conditions which are reflected when you press tax code button in PO.

Regards

Rajeev

Former Member
0 Kudos

YES they are JMOP, JMX1, JEC1, JSEP , JEX1, JHX1 , JVCS

SAP11

Former Member
0 Kudos

Hi,

Please check excise rates for the chapter id in J1ID.

Thanks

suresh

Former Member
0 Kudos

Yes here in J1ID in excise rate here in ex rate column it is 20.000 , in ECS RATE = 2.0000 ,only this much is visible here.

sap11

Former Member
0 Kudos

Hi,

Check for material type ie value updation.

Thanks

suresh

Former Member
0 Kudos

my mat type is ZROH pl guide how to check it in sap.

regards

sap11

Former Member
0 Kudos

Hi,

Check OMS2 transaction code for the mtrl type ZROH whether value updation is ticked or not.

Thanks

Suresh

Former Member
0 Kudos

Dear sir,

In OMS2 value updation& qty upd both are ticked .

sap11