Frequently asked Questions for Goods Receipt related to Indian Taxation

1. Excise tab is not seen during GR posting?
Ans. Check for - Valid tax code - IF movement type made relevant for excise in table J_1IMVMT
- Material is maintained for excise
2. Excise tab is not visible during display?
Ans. Excise tab is visible only when the options #Capture & Post# or #Only post option#, not when the EI only referred during MIGO.
3. Excise rate is not picked up based on GR posting/document date.
Ans Refer note - 1435105.
3. #Refer subcontracting challan# option is not seen in MIGO excise tab
Ans. Ensure that the output material is made relevant for subcontracting in J1ID. Check valid zero tax code in PO.
4. Excise invoice does not exist in supplying plant for stock transfer from Factory to Depot (or both).
Ans. Ensure that the supplying plant#s official document number and date are given as reference and not the internal document number.
5. Want to Inventorise duty in Depot through STO.?
Ans. Create delivery cost conditions in STO pricing and use this to pass on the value to receiving plant.