Hi,
What you are trying do?
When your purchase order have excise taxes & how you will allow system to do goods receipt without excise entry(MIGO directly or MIGO,J1IEX_C and J1IEX_P) and you are doing invoice verification for excise purchase order with excise tax code?
Do not add multiple issues in a single thread. If your issue resolved, close that thread and for new issue - create a new thread. Refer SCN Rules
http://scn.sap.com/docs/DOC-19331
If material is excisable with excise master data maintained in t.code:J1ID for material & vendor, then during goods receipt(MIGO), without entering details in MIGO screen-you cannot save goods receipt document by having message” Please enter Excise Invoice number and Excise Invoice Date”.
Refer a thread where discussed about MIGO setting for excise TAB
http://scn.sap.com/thread/3217295
Regards,
Biju K