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
Similar Messages
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"NO CENVAT AMOUNT TO BE POSTED NO CENVAT AMOUNT TO BE REVERSED" while doing
I am facing a issue u201CNO CENVAT AMOUNT TO BE POSTED NO CENVAT AMOUNT TO BE REVERSEDu201D while doing the J1IEX transaction for the GRPO IP.
I have captured the excise invoice in MIGO and trying to post in J1IEX. Also checked the Part 1 tables (J_1IPART1 and J_1IEXCDTL) are generated and updated with Internal No.
Can you let me know what could be the reason for giving the above message
Will be appreciated for the helpHi,
Go through the note 910681. You are expected to give subtransaction type IP to excise transactions GRPO, EWPO,CAPE & DIEX. IP represents imports & the system will not post any accounting if this is not present
SPRO - LG - tax on goods mvmt - Accounting - Specify Excise Accounts per Excise Transaction ...If the subtransaction
type is not defined for this then the one given in the customising node Specify G/L Accounts per Excise Transaction will NOT be recognised.
Regards,
Brinda -
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 NarvekarHi,
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 -
NO CENVAT AMOUNT TO BE POSTED/NO CENVAT AMOUNT TO BE REVERSED
Dear Gurus,
I am getting an errre message NO CENVAT AMOUNT TO BE POSTED/NO CENVAT AMOUNT TO BE REVERSED in J1IEX while simulating .Plz suggest the solutiol its urjent.
Regards,
Kirtihai kirti,
Even i am facing the same problem and I have checked in j1id(about vendor,material,excise number and all other) but even the problem exist, how did you solve this issue.Reply will be appreciated.
Thanks
Edited by: surmik on Jan 18, 2011 5:02 AM -
HELLO EXPERTS,
Regarding this issue I have checked all the steps but when I am going to J1IEX its saying THE MATERIAL DOCUMENT IS ALREADYBEEN REFERREDFOR A DIFFERENT EXC INV and because of that I am not able to check the debit and credit accounts so in this case what needs to be done. Please tell me the solution.
Thank youHi sir,
I have checked all the steps like :
J_1IEXCDTL
J_1IPARTI
J1I5 in this screen I changed it to ROP also
But while doing the J1IEX its not capturing the data and giving error as above.
One more problem is there with that is after part 1 was done they were trying to do the part2 and for that they reversed the entry and now when we r trying the first GRIR NO its giving us the data in quality screen but we have to check with the fresh GRIR NO which got generated after the cancellation of the previous GRIR no.
Now we have to do only the part2 for that please suggest me what needs to be done and how that this entry will go through successfully.
Thank U. -
Cenvatable amount posted to same G/L in MIRO for Import Purchasing
Hi,
This is a case of Import Purchasing when Purchase Order is created with text (without material code) and account assignment (Cost Centre & G/L account).
While doing Invoice Verification for Custom/CVD, the entire amount is posted to the G/L account as mentioned in PO. Ideally only noncenvatable amount (Basic Custom, , Ecess & SEcess) should be posted to this G/L account and Cenvatable amount (CVD, Ecess, SEcess & ACD) should not be posted to this G/L account as later on we are taking benefit for the Cenvatable amount.
Can any one assist in getting the result
Thanks in advancePl use material code, material code with J1ID settings will drive your desired result.
Without material code (Generic material) its not possible to take CENVAT credit. -
Cenvat amount is debited to Asset Account in MIRO
Hi All
We have made a GR using an Import account assigned PO with WBS element & AUC (import Pricing conditions) .
Cenvat credit captured and posted with all correct entries but during MIRO ,the Cenvat amount is getting debited to the AUC account in the PO.
How is this happening and how to resolve this ?
Kind Regards
SamsonHi Pankaj
Thank You for the immediate reply.
We have checked the PO , the GR Non-Valuated indicator is neither ticked in the PO nor it is active in OME9 .
But the item for which we are doing GR is Non Valuated material (accounting views not existing in Mat Master)
Other Condition masters are maintained as required.
Our requirement is, the Cenvat Account should get debited to Customs Vendor maintained against the condition in the
PO, instead of AUC account.
Kind regards -
PO or MIGO reference in Line item of cenvat clearing when MIRO posted
Dear All,
In J1IEX at the time of Part II posting in FI doc PO no is coming in cenvat Clearing line item.
But when we post MIRO in that FI doc cenvat clearing line item there is no PO No which create problem in clearing the GL.
I have refered the note no 952290 notes given by SAP.
But how to write the substitution could not understood.
So Please anybody could help to write the substituion or any other solution which may be good.
Regards,
Pravin JoshiHi
Goto Financial Accounting (New) -> Accounts Receivable and Accounts Payable-> Business Transactions-> Incoming Invoices/Credit Memos-> Substitution in Accounting Documents.
Take the help of FI in usage fo substitutions & take help of ABPER in writing the code in the exit.
The logic is if T. code is MIRO , then Substitute PO lineitem in the Cenvat clearing account assignemnt filed
Thanks & Regards
Kishore -
How to get the initial amount of a posted document?
Hi guys!
Upon posting a document, the amount of a G/L Account is automatically calculated (55,000.00) . From <b>vbsegs</b> it will be transfered to <b>bseg</b> table. And the value has been changed, the amount is divided by a tax code(12% VAT) = 49,107.14. How will I get 55,000 back without manually computing it? In what table or is there a standard bapi?
Points for helpful ideas. Thanks!Hi Maui,
If you go to table <b>S001</b>, you would see the details of the sales figures divided into "Gross and Net". You can also obtain some information from table VBAP.
I hope the above helps.
Do not forget to award the points please.
Regards,
Jacob -
Dear friends,
The basic price of material is 100 inr and excise amount is 20inr. Total value is 120INR. Our requirement is In MIGO posting if excise is not captured amount updated for GR/IR clearing account and inventory posting should be -100 and +100 respectively. How to make it?
Thankyou
Sameerhi
as the 20 rs ia the excise amount u cant load it to the inventory
in MIGO u can selectt the option of no excise duty then system will only post normal MIGo without the excise posting
now if u dont have excise ,then do not give tax code in po or change it before gr
as there will be no excise tax code ,u can select no excise and post the GR
hope it clears
regards
kunal -
Vendor Amount Checking and posting
Hi Friends,
Here ,I am using this function module for checking the vendor amount. BAPI_ACC_DOCUMENT_CHECK
I am passing below data
Header Data
OBJ_SYS C 10
BUS_ACT C 4 RFBU
USERNAME C 12 ABAP16
HEADER_TXT C 25
COMP_CODE C 4 H
DOC_DATE D 8 20060217
PSTNG_DATE D 8 20060217
TRANS_DATE D 8 00000000
FISC_YEAR N 4 2006
FIS_PERIOD N 2 00
DOC_TYPE C 2 SA
REF_DOC_NO C 16 TEST
ACCOUNT GL
0000000001|0002110113|
ACCOUNT PAYBLE
ITEMNO_ACC N 10 0000000002
VENDOR_NO C 10 EPAY1
SECTIONCODE C 4 B004
ACCOUNT TAX
ITEMNO_ACC N 10 0000000001
GL_ACCOUNT C 10 0001430524
COND_KEY C 4 JIN2
ACCT_KEY C 3 MW3
TAX_CODE C 2 AR
TAX_RATE P 4 0.000
TAX_DATE D 8 00000000
TAXJURCODE C 15
TAXJURCODE_DEEP C 15
TAXJURCODE_LEVEL C 1
ITEMNO_TAX N 6 000000
ITEMNO_ACC N 10 0000000002
GL_ACCOUNT C 10 0001430524
COND_KEY C 4 JIN6
ACCT_KEY C 3 JN6
TAX_CODE C 2 AR
TAX_RATE P 4 4.000
TAX_DATE D 8 00000000
TAXJURCODE C 15
TAXJURCODE_DEEP C 15
TAXJURCODE_LEVEL C 1
ITEMNO_TAX N 6 000000
CURRENCY AMOUNT
ITEMNO_ACC N 10 0000000002
CURR_TYPE C 2
CURRENCY C 5 INR
CURRENCY_ISO C 3
AMT_DOCCUR P 12 753.85-
EXCH_RATE P 5 0.00000
EXCH_RATE_V P 5 0.00000
AMT_BASE P 12 756.00
DISC_BASE P 12 0.0000
DISC_AMT P 12 0.0000
ITEMNO_ACC N 10 0000000001
CURR_TYPE C 2
CURRENCY C 5 INR
CURRENCY_ISO C 3
AMT_DOCCUR P 12 753.8500
EXCH_RATE P 5 0.00000
EXCH_RATE_V P 5 0.00000
AMT_BASE P 12 0.0000
DISC_BASE P 12 756.0000
DISC_AMT P 12 0.0000
cretir
0000000001|BUKRS |H |
0000000001|KNDNR |ICIEL |
0000000001|ARTNR |DDTEST-OWN |
0000000001|VKORG |HLL |
0000000001|VTWEG |ST |
account tax
0000000001|0001430524|JIN2 |MW3 |AR | 0.000 |00000000 |
0000000002|0001430524|JIN6 |JN6 |AR | 4.000 |00000000 |
I am getting error Balance in transation currency.
Thanks & Regards,
Narayana Rao.Hi Rob,
I'm having a similar problem to this issue, in my currencyamount table the balance amounts to Zero, which mean the document is ready to post. but i get this error 'balance in transaction curcy'.
Any idea what could be my mistake?
Thanks in advance.
Vinod -
PS: Settlement of specifiek amounts without real posting on WBS
I would like to know which settings are to be made to make it possible to settle specific amounts from WBS elements to lets say cost centers without posting on the settling WBS element first. This means that the WBS element that is to be settleted becomes a negative value.
Hi
In continuation to my previous answer,
in fact there are two types of rules for amount settlments.
Rule 1: Settle specified amount each period
Rule 2: Settle upper amount.
In the first case every month a fixed amount is settled from WBS and it can even
go negative if the debits are less
In the second case system settles specified or the amount available on WBS which is less in each period. In this way system restricts to a maximum amount available on a WBS and it will not go into negative anytime.
But in both the case every period there must be postings on WBS to settle
It is not possible to post 0,01 euro to a WBS element in say january 2007 and settle every month until the end of the year to another CO object.
Bye
Ram -
CENVAT amount not reversed - MRKO
Hi,
For a consignment material, Settlement has been done through MRKO. But due to some problem we need to cancel the settlement to vendor, for that i cancelled the Material document and then again executed the transaction MRKO. FI reversal has taken for the Net amount (Material cost) and not for the CENVAT Clearing amount, So the CENVAT Clearing amount still we need to reverse.
Please help how can we do this?Are you able to see once you reversed the GR document and GR/IR balance in MR11 transaction.If it is not there ignore the price in PO .In reversal document are you able to see any accountimng document ?.Check is there any amount.
-
VAT amount to be posted in GBP currency during MIRO UK legal requirement
hello,
Our UK Company code has EUR as Currency key. This means that for this company code, the local currency is EUR. If it receives and pays invoices in EUR it has also to post the VAT amount in GBP shown by the vendor on his invoice according to UK VAT regulation. We need to be able to set the rate per invoice and not using the automatic one in the table for a fixed rate per month.
Indeed, the VAT guide (VAT700) makes it clear that the suppliers must show the sterling equivalents of the Net and VAT amounts on the VAT invoice. This means that the VAT amount posted will not depend on the exchange rate set up in the system.
In few words, we need the possibility for a EUR company code which receives an invoice in EUR to be able to post the VAT in GBP according to UK legal requirements.
The remaining problem now is to have the exchange rate field open for manual change!
i did go through SAP notes 776105 and 739958
can anyone help on this
regards
venkatprasadHi,
I think you can resolve this by working out the exchange rate used i.e. the GBP VAT amount vs the EUR amount and store that in a document field somewhere i.e. REF KEY3 or similar. Then you would need to grab the exchange rate from the document line and use that in the VAT report (Thinking user exit). The report would then reflect the GBP VAT amount as per invoice. This is not a clean solution but as you probably know the issue is due to the EUR currency being linked to a UK company code. I think in a GBP company code, the EUR invoice would open up a field for the tax exchange rate and the issue would be solved.
Anyway, there is probably a better way of doing the above...I just have not found one yet :-).
Thanks
Kris -
How difference amount will be posted in the invoice
Hi
my question is how the difference amount posted in the billing doucment. Like the total amount 100.10 rs but the differnce amount 100.15 rs how the difference amount is posted in fi. Or how can we round up the currency.
Thanks in advanceIn SD, rounding profile can be applied in the following areas
- Condition Type
- Pricing Procedure (routines 16 & 17)
From FI side, at Company Code level, we can set currency wise rouding profile in T.Code OB90. Also there is a seperate G/L Account and Account Key for rounding off is *ROU* which should have been maintained in VKOA setting
thanks
G. Lakshmipathi
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