Cenvat clearing account is not cleared while posting AP invoice.

Hi experts
If the tax code involves the Excise duty 100% non deductible, then the cenvat clearing account is not getting closed properly. please refer the below attachment and help me to solve this issue.
1.while posting GRPO
2. Incoming excise Invoice
3.AP invoice

hi
I am wonder that still i did not get any reply or work around or suggestion from anyone of SAP experts for the above issue.

Similar Messages

  • Cess not calculating while posting excise invoice

    Hi,
    while posting excise invoice cess(2% & 1 %) is not calculating on BED account.
    pls tell what r the settings required to calculate cess on BED while posting.
    Regards
    Sunil

    Hi
    Ensure that you have maintained the excise defaults for Ecsess( Against ECS AP) and Shecess condition type( AP AT1 Cond) in
    SPRO-Logisitcs general-Taxes on goods movement- India -Basic settings- Determination of Excise Duty- Maintain Excise defaults
    Also check in PO the ECS and SHEcess values are non Zeroes
    Regards
    Sandeep
    Edited by: sandeep13 on Nov 25, 2009 9:45 AM

  • PO field not appearing while posting Vendor Invoice

    Hello,
    While posting an entry using FB01/ F-43, for posting key 31(Vendor Invoice), despite making Purchasing Document (Purchase Order) field optional in the field status group of both the posting key 31 as well as the Reconciliation (GL) Account, the Purchasing Document field is not appearing. Please provide the solution if it's possible to get this field while posting the entry.
    Thanks and Regards,
    Sumita

    If you try to book vendor invoice through F-43 or FB01 t codes, then, the system would always show PO open for invoice verification.
    In case of a PO, IV should always be done through MIRO t code.
    Thanks.
    VS

  • How to get the pop up of Down Payment Clearing while posting an Invoice using MIRO tcode

    Hi,
    I am having a requirement where I need to display the Down Payment Clearing pop up.
    Scenario: While posting an Invoice, user have to check whether he had done any downpayment for the Purchase Order, if so, then there will be a Information displayed saying "Down Payment for Purchase Order xxxxxxxxx exist". Then user  has to click the Down Payment Clearing button in the header level, then a pop up window is displayed.
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    Hi,
    At the time of entering the invoice from MIRO/FB60, system gives a pop-up for downpayment clearing. If you go in the help, the following thing is mentioned in the part Procedure.
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  • Cenvat clearing account is not coming in MIRO for Basic excise

    Dear sir,
    I have created the PO  . After that  i did GR for same at that I capture excise invocie& post it.
    Accounting document is created for the same
    here is accounting enrtry
            cenvat Basic = 100 debit
            cenvat edu cess = 2 debit
           Cenvat Higher Ecess =1 debit.
       Cenvat clearing account = 103 credit
    when i go the miro
    after simulating in miro i found
    cenvat clearing account = 2 debit
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    Hi,
    Generally it happens if CENVAT Clearing Account in not assigned in OB40 to the Tax Account Keys. But, as per you it has been maintained. So the following if you are using Tax Procedure TAXINN;
    SPRO > Logistics - General > Tax on Goods Movements > India > Basic Settings > Determination of Excise Duty > Condition-Based Excise Determination > Classify Condition Types

  • Accounting document not clearing even after payment posting.

    In document flow of may cash sale process showing the accounting document 123-- Not cleared.
    After payment receipts in FBCJ and posted & saved, eventhough the accounting data not clearing, but in FBL5N the report is updating, what can be the step i am missing to update the document flow TOP to BOTTOM cleared.
    Waiting for your replies
    Thanking you,
    Veera

    Dear,
    Kindly use the transaction F-32  (Clear Customer).  Select both Uncleared items or document numbers.
    Regards
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  • Clearing Accounts are not maintained error during CAT7

    Hi All,
    I have got query related to CATS posting to CO i.e. CAT7.
    We are doing inter company CATS. While transferring data to CO, we are getting error that clearing accounts are not maintained for the set of company codes and posting key is not defined.
    We have maintained ZERO rate in KP26 for the year for which we are posting timesheet.
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    Can we post CATS to CO with ZERO rates maintained in KP26 for that year??
    When rates maintained in KP26 is ZERO then do we need to have clearing accounts maintained thorugh OBYA??
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    regards
    Nishith

    I think, i have posted in the right forum. I have seen similar kind of tread. CATS is considered under PS only.
    Please suggest if still i need to post in CO forum.
    regards
    Nishith

  • Error -Account 'Down-payments clearing account' could not be found for area

    When I am trying to pass a down payment entry by debiting vedor and crediting bank with asset it is giving an error as follows.
    Account 'Down-payments clearing account' could not be found for area 01
    Message no. AU133
    Please help me to rectify the same.
    Thanks in advance
    Deepak

    HI
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      -Offsetting account: Revaluation APC
    Please run also programm RACKONTO where missing or wrong customizing
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    Also have a look at note 7595 in this regard.
    Please assign points if it useful.
    Regards
    Ravinagh Boni

  • Accounting document not cleared when billing document is cancelled.

    Hi,
    In ECC 6.0 when we cancel a billing document through vf11 in vfo3 we find the status as accounting document not cleared.
    The general process is manually going to f-23 and clear customer line items of that invoice. After doing this the status become accounting documet is cleared.
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    Can it be done through user exit/enhancement or by copying requirement vofm.
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    Thanks
    Edited by: sumesh on Jul 29, 2009 6:33 PM

    They directly want the accounting document to
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    thanks
    G. Lakshmipathi

  • SAP R/3 in order status showing accounting documnet not cleared

    Hi All,
    SAP R/3 in order status showing accounting documnet not cleared but when i checked in billing document and customer account its showing posted but order showing...same error.
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    URS,
    PURI......

    Hi Venkat,
           Please Check the Billing Document its Transfer Status must have been Indicating Not Transferred to R3,Since the Order has Errors in it the Billing Document, Error Order's does not replicate to R3 so the Sales Order need to be made Error Free and Then try to Repost the Billing it shall get Transferred to R3.
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    RK.

  • Payment Method supplement is not found while posting invoice thru' F-43

    Dear Gurus,
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    hi ,
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  • Profit center field is not appearing while posting of customer invoice  and

    Hi,
    profit center field is not appearing while posting of customer invoice in F-02 i was selected profit center field is optional on posting key and field status group level ................
    Can anybody tell what are all new gl Reporting list of transaction codes

    Hi,
    In the F-02 T.Code we cannot find the profit centre for customer line item. We have to attach the profit centre for the other line item i.e income gl account. Due to document splitting system will derive the profit centre and we can see the profit centre for the both line items under General Ledger view.
    Thanks,
    padmaja

  • Idoc-51:Accounting transaction not permitted for posting in FI/CO

    Hi,
    Message type FIDCC2
    Basic type FIDCCP02
    Process code FID2
    When i try to post for F-02, through WE19, above idoc, it is showing the 51 error: Accounting transaction not permitted for posting in FI/CO
    I'm using the following fields:
    E1FIKPF : FI Document Header (BKPF)
    BUKRS : Name of global company code
    GJAHR : Fiscal Year
    BLART : Document Type
    BLDAT : Document Date in Document
    BUDAT : Posting Date in the Document
    MONAT : Fiscal Period
    TCODE : Transaction Code
    WAERS : Currency Key
    HWAER : Local Currency
    E1FISEG : FI Document Item (BSEG) -1
    BUZEI : Number of Line Item Within Accounting Document
    BSCHL : Posting Key - 40
    DMBTR : Amount in Local Currency
    KOSTL : Cost Center
    HKONT : General Ledger Account
    WERKS : Site
    E1FISEG : FI Document Item (BSEG) -2
    BUZEI : Number of Line Item Within Accounting Document
    BSCHL : Posting Key - 50
    DMBTR : Amount in Local Currency
    HKONT : General Ledger Account
    WERKS : Site
    Pls guide in fixing this.
    rgds,
    balu

    Hi 
    What is the solution , please let us know ? since we have faced the same error.
    Regards
    Bhavana

  • Accounting transaction not permitted for posting in FI/CO

    Hi,
    For inbound idoc triggering,
    Message type FIDCC2
    Basic type FIDCCP02
    Process code FID2
    When i try to post for F-02(or FB01), through WE19, above idoc, it is showing the 51 error: Accounting transaction not permitted for posting in FI/CO
    I'm using the following fields:
    E1FIKPF : FI Document Header (BKPF)
    BUKRS : Name of global company code
    GJAHR : Fiscal Year
    BLART : Document Type - SA
    BLDAT : Document Date in Document
    BUDAT : Posting Date in the Document
    MONAT : Fiscal Period - 05
    TCODE : Transaction Code - FB01
    WAERS : Currency Key
    HWAER : Local Currency
    GLVOR : Business Transaction - RFBU
    E1FISEG : FI Document Item (BSEG) -1
    BUZEI : Number of Line Item Within Accounting Document
    BSCHL : Posting Key - 40
    DMBTR : Amount in Local Currency
    KOSTL : Cost Center
    HKONT : General Ledger Account
    WERKS : Site
    E1FISEG : FI Document Item (BSEG) -2
    BUZEI : Number of Line Item Within Accounting Document
    BSCHL : Posting Key - 50
    DMBTR : Amount in Local Currency
    HKONT : General Ledger Account
    WERKS : Site
    For which fields u've triggered successfully, pls help in resolving the same.
    rgds,
    balu

    Hi,
    i appreciate for your quick reply...
    i've applied the code corrections in the FM FI_IDOC_PREPARE , but still same error coming.
    tnx n rgds,
    balu

  • Error while posting vendor invoice in F-43

    Hi experts,
    while posting vendor invoice with Tax code , i am getting the following error:
    Posting is only possible with a zero balance; correct document
    Message no. F5060
    Here tax line item is not yet all displaying in simulation.
    If I posted with tax code with ZERO percentage it is posting correctly.
    where as same transaction I am able to post through transaction code FB60.
    What could be the reason?
    regs,
    ramesh b

    Hi
    Please check and correct the respective line items , because your selecting incorrect GL account with respective posting keys
    Example : You have exp gl a/c at first line items against vendor invoice posting's, normaly this vendor will post in first line item with posting key is 31 with vendor a/c and second line item 40 with exp GL a/c and same you will check any required inputs have missed out from this transactions.
    Regards
    CHOWDARY

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