Error at Cenvat Credit_J1IEX

Dear Experts,
Recently we have create new plant. A the time taken Cenvat credit through J1IEX Business area not copy automatically at header level under Excise Invoice tab. please guide the where we have configured the same. So it will automatically appeared in

Hi
Generally credit is taken by SD team ( SD Logistics team ) then one of the method of determining the business area is Plant and Division. If you maintain this data definitely it will come in excise invoice tab. Also ensure the for this material plant and division is properly maintained.
Regards,
Veeresh

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Error : No Cenvat amount to be posted ... urgent

Dear Experts,
I have captured the excise invoice during GR and part 1 entries have been updated.
However, while posting excise invoice when I simulate cenvat in j1iex for import purchase orders I get an error 'No cenvat amount to be posted and no cenvat amount to be reversed'
This is bit urgent....
Cheers!
Sachin Narvekar

Hi,
I also got the same problem. we maintained subtransaction type as IP Import purchase in SPRO - Logistics general - Tax on goods movement - india- account determination - maintain subtransaction type.
then we maintain SPRO - Logistics general - Tax on goods movement - india- account determination - specify excise accounts per transaction. In this maintain maintain values for IP for main transaction of EWPO, GRPO, CAPE.
Then maintain SPRO - Logistics general - Tax on goods movement - india- account determination - specify G/L account per excise transaction. Take help of FICO person in this.
By this way I solve the problem.
Regards
Sai Krishna
09810497206

Error in cenvat Assignment.

We find that when multiple PO's are selected for Invoice Verification in a Single MIRO Transaction, the Assignment Column of Cenvat Clearing Account No: 135600 gets populated with the last PO number given rather than the corresponding PO Numbers for all the line items.I mention In that the GR/IR line items are correct in the assignment column, but the cenvat is not OK for the assignment column? we maintain "Substain" for Assignment Po in miro.For any related Patch and Give the soluation to this.

Hi,
Go to RSRV and check the integrity of SID under elementary tests and under masterdata for that characteristic.
Regarding editing in PSA, there are two ways first load it to PSA only and then simulate update and see if there are any errors. second, if you have already loaded it to the datatarget delete the request from it and then you'll be able to edit the records in PSA.
Hope this helps
Assign points if useful
Regards,
venkat

Error for Cenvat Credit thourgh J1IEX

Dear Experts,
At the time taken Capital Credit through J1IEX, system given error "FI/CO interface: Inconsistent FI/CO line item data for updating" message no RW016
Please help
BK GAIKWAD

Hi,
Kindly check the below OSS notes:-
1. 778151
2. 1391377
3. 1551208
Thanks & Regards,
Rahul Verulkar

J1IEX - No Cenvat amount to be posted

I have captured the excise invoice during GR and part 1 entries have been updated. However, while posting excise invoice when I simulate cenvat in j1iex for import purchase orders I get an error No cenvat amount to be posted and no cenvat amount to be reversed. (This is for Import Purchasing & for Tools - Capital goods - GPRO - IP)
Edited by: Pavan CN on Nov 8, 2008 8:42 AM

Hey Buddy try these settings
GRPO     IP          CR     CLEAR
GRPO     IP          DR     MSUSP
GRPO     IP          DR     ONHOLD
GRPO     IP          DR     PLAAED
GRPO     IP          DR     PLAAT1
GRPO     IP          DR     PLABED
GRPO     IP          DR     PLACESS
GRPO     IP          DR     PLAECS
GRPO     IP          DR     RG23AED
GRPO     IP          DR     RG23AT1
GRPO     IP          DR     RG23BED
GRPO     IP          DR     RG23ECS
GRPO     IP          DR     RG23SED
EWPO     IP          CR     CLEAR
EWPO     IP          DR     PLAECS
EWPO     IP          DR     RG23AED
EWPO     IP          DR     RG23AT1
EWPO     IP          DR     RG23BED
EWPO     IP          DR     RG23ECS
EWPO     IP          DR     RG23SED
This helped me .. may be this will help u as well

Asset procurement (Import)CAPE

Hi gurus,
             When we post the excise invoice the system shows an error message"Cenvat postings not possible".In this case the goods receipt is valuated.
I have maintained the excise master properly for the capital material,asset account assignment in PO,all account determinations for CAPEand tax classifications.
Will you please help me out.
With Regards,
Rajashekhar

Hi Raj,
Kindly mainatin the below setting,
1) Maintain the Excise transaction per Excise Account for
India->Account Determination->Specify Excise Accounts per Excise Transaction
Note:Create subtransaction IP for Import.
CAPE     IP     CR Credit     CLEAR CENVAT clearing account
CAPE     IP     DR Debit     ONHOLD CENVAT on hold account
CAPE     IP     DR Debit     RG23AED RG 23 AED account
CAPE     IP     DR Debit     RG23AT1 RG 23 AT1 Account
CAPE     IP     DR Debit     RG23BED RG 23 BED account
CAPE     IP     DR Debit     RG23ECS RG 23 ECS Account
CAPE     IP     DR Debit     RG23SED RG 23 SED account
2) Maintain Account determination for Excise transaction CAPE-IP
India->Account Determination->Specify Excise Accounts per Excise Transaction
Excise group ETT      Sub Tran    Comp Code     G/l Accts
                     CAPE   IP
Regards
Sanjay L

Issue Reg Down Payment Invoice/Request

Dear All,
I have a scenario where in i have created Purchase Order with CENVAT Components (i.e. BED @8, Cess@2, and Hess@1 along with VAT @4) the total value including tax is say about Rs140000.00. Now i want to pay full Amount as advance i.e 140000.00 (say 120000.00 basic value and 20000.00 tax value ).
When i am trying to create A/P Down Payment Invoice against that Purchase Order as a Full Advance (100%) system is showing error for CENVAT Components, as we can not consider this in A/P Down Payment Invoice.
Can any body tell me any work around ? or alternative way of doing it ?
Regrds,
Kashinath

HEY I HAVE SOLVED THIS ISSUE MYSELF

J1IEX AND J1IEX_C

Hi experts,
When I am capturing invoice in J1IEX its showing an error - NO CENVAT AMOUNT TO BE POSTED", but when I do the same in J1IEX_C the values are showing. Can anyone please let me now why this is happening or what is the difference.
Looking forward for your inputs.
Thank You

Hi,
To update you J1IEX_C is just to capture and update the Part 1 entries for input materials..whereas J1IEX is a common tarnsaction using which you can capture and post at the same time. This is for the user to decide what he wants to do.
But using J1IEX you can do both Part1 and Part2 postings..
Posting to part 2 only calls for accounting entries. Hence there might be chances that you account postings configuration is not complete.
Also it might be possible the Excise invoice for which you want to post the Part2 entries has already been posted.
let me know the whole scenario.
BR
Edited by: Sujoy on Jan 27, 2011 11:39 AM

Error While posting Cenvat in T-Code J1iex.

Dear SAP Experts,
I am facing one error that while posting cenvat in J1iex system is giving message as " No Cenvat Amount to be posted, No Cenvat amount to be reversed".
Please guide me if any one has worked on this area and faced this kind of problem.
With Best Regards
Debjeet Banerjee

Hi Debjeet,
Kindly verify
1] Whether chapter id is maintained in the material master or not.
2] Whether excise duty is captured in MIGO or not
3] Also verify Movement type versus register relevance in the menu path
Logistics gen> tax on goods movement>India-->Business transactions --> Incoming invoice -->Specify which MoT involve Excise Invoice.
Regards,
Amol

Error: there are non exicisable item with cenvat tax code

I am getting an error message there are non exicisable item with cenvat tax code while trying to add po for pick and pack from sales order. I request all of you to help me with it.
I have already checked if the item and ware house is exicisable in the check box of the master data.
Best regards,
Sandesh.Sreyamsh

Thanks mahendra and rahul,
Unfortunately my issue is not solved yet, the tax is not manually created it was created by sap during new company creation. I checked by adding other tax type in sales order but every time when I try to create sales bom it gives the above error.
@ Rahul the tax is under cenvat type and the Items has been added under exercise transaction. here is what im trying to do
I created a sales order for 4 of my items.
Then i try to create po for two of my as pick and pack items by checking Purchase orders indicator under logistics tab of sales order.
At this point i am getting the above said error.
All the items i am trying to add is exisable and tax is also of cenvat type.
Please help me out of this as im stuch very badly in this issue.
Regards,
Sandesh.Sreyamsh

Error in excise JV debiting RG23C basic+Cess to RG23C cenvat on hold

pl Hi experts
Facing below error in excise JV
XXXXXX G/L account is not identified in the General Ledger Master
Steps
J1IH-Other Adjustment
Modvat a/c selection:RG23C
On clicking Determination of GL account following GL a/c are appearing
RG23C Basic ED     Dr
RG23C Cess           Dr
RG23C S Cess       Dr
Cenvat clearing         Cr
When I am replacng Cenvat clearing GL with RG23C Cenvat on Hold above error is there i.e.
XXXXXX G/L account is not identified in the General Ledger Master
Pl help where is the issue as G/L of RG23C Cenvat on Hold is required to be debited
thanks in advance

Can you post the message number ?
Also your post related to excise, you should choose correct forum..
cc Jyoti Sir.
Regards
Dev

Error while simulate Cenvat on J1IEX

Dear All..
              While create Capture excise (part 1) in J1iex with out order reference at the time of simulation Im getting Error "Excise modvat accounts not defined for EWPO Transaction and excise group p1" Can u any one resolve this problem..
Usefull threads will be rewarded.
Regards
Anand

Hello
GO to
SPRO-LO Gen_Tax on goods movement-India-a/c determination-specify excise a/c per excise transactions
and enter the foloowing
EWPO          Credit     CENVAT clearing account
EWPO          Debit     RG 23 AED account
EWPO          Debit     RG 23 BED account
EWPO          Debit     RG 23 ECS Account
EWPO          Debit     RG 23 NCCD Account
EWPO          Debit     RG 23 SED account
EWPO     10     Credit     CENVAT clearing account
EWPO     10     Debit     RG 23 AED account
EWPO     10     Debit     RG 23 BED account
EWPO     10     Debit     RG 23 ECS Account
EWPO     10     Debit     RG 23 NCCD Account
EWPO     10     Debit     RG 23 SED account
EWPO     IP     Credit     CENVAT clearing account
EWPO     IP     Debit     RG 23 AED account
EWPO     IP     Debit     RG 23 BED account
EWPO     IP     Debit     RG 23 ECS Account
EWPO     IP     Debit     RG 23 NCCD Account
EWPO     IP     Debit     RG 23 SED account
Then go to
SPRO-LO Gen_Tax on goods movement-India-a/c determination-specify g/l a/c per excise transactions
then maintain the a/c for your excise group and excise transaction type EWPO with and without sub transaction type.
Hope this helps
Regards
Gregory Mathews

Runtime error while Forthnightly utilisation of CENVAT J2IU

Hi All,
When i am executing T.code J2IU i am getting following runtime error
Runtime Errors         PERFORM_CONFLICT_UC_STRUCT
Except.                    CX_SY_DYN_CALL_ILLEGAL_TYPE
Date and Time          16.02.2009 15:18:35
Short text
     Structure-type conflict when calling a FORM
What happened?
     Error in the ABAP Application Program
     The current ABAP program "J_1IRUTZ" had to be terminated because it has
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What can you do?
     Note down which actions and inputs caused the error.
     To process the problem further, contact you SAP system administrator.
     Using Transaction ST22 for ABAP Dump Analysis, you can look at and manage termination messages, and you can also keep them for a long time.
Please guide me on this issue.
Thanks
Sonal

hi......
this is a type of error that occur when you call an external subroutine ie you do PERFORM...
in this it can be solved by seeing the DATA type of the interface parameter of the subroutine and the DATA type of the object passed to it.
make surity about same DATA type and your issue will be solved...
regards

ERROR IN MIRO POSTING ENTRIES WITH CENVAT CLEARING ACCOUNT

Hi,
          I'm facing a problem while posting in MIRO, instead of CENVAT clearing account RG23A BED acocount is getting debited, here I'm giving you the screen shots for MIGO and MIRO accounting entries please assist me with some customizing tips.
   MIGO
   MIRO
material : TEST MAT
vendor   : LAKSHMI GROUP
I've assigned 154001 G/L ac for RG23A BED and 191101 G/L for MODVAT clearing ac.
Thanks and Regards,
Sairam.

Hi Shiva,
      thanks for your response as you said in std cenvat ac get debited but as you can see in that above screen shots of my accounting entries RG23ABED ac is getting debited what actually wrong. How can correct the wrong entries please suggest me some solution here I'm sharing the screen shot of Tax on Goods Movements-->Account Determination-->Specify Excise Accounts per Excise Transaction
please ask me for more information if you don't get my point on this problem
Thanks in advance,
Sairam

Error: CENVAT type tax cannot be used in DPO or DPI by far

Hi,
I am getting the above mentioned error when i post an A/P Down Payment Request / Invoice Document in SAP B1 2007B with respect to the GRPO as the base document. All the items are excise items. Under Tax Code column, it is BED+VAT which is reflected from the base document. I would also like to know the complete process flow in using Down Payment Request / Invoice for both Purchase & Sales process with outgoing & Incoming Payments.
Thanks & Regards,
Kaushal Mittal
Edited by: Rui Pereira on Jan 19, 2009 5:18 PM

Dear Kaushal,
At present it is not possible to create Down Payment Invoice with Excisable Item and Excisable Tax Code, which is currently system behavior.
Regards
Preety Goel
SAP Business One forums team

Error at Cenvat Credit_J1IEX

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